Carwise Derby Limited

Company Number: 02924987

Period End: 31st December 2025

Key Facts

Net Assets

Current: £112,883

Previous: £129,873

Change: -16,990 (-13.1%)

Comment: Noticeable reduction in net assets and liabilities.

Current Assets

Current: £160,304

Previous: £176,739

Change: -£16,435 (-9.3%)

Comment: Current assets decreased slightly.

Cash

Current: Not reported

Previous: Not reported

Comment: Not reported

Creditors 1 Year

Current: £51,790

Previous: £52,691

Change: -£901 (-1.7%)

Comment: Short‑term creditors decreased slightly.

Net Current Assets Liabilities

Current: £108,514

Previous: £124,048

Change: -£15,534 (-12.5%)

Comment: Net current assets weakened noticeably.

Fixed Assets

Current: £4,369

Previous: £5,825

Change: -£1,456 (-25%)

Comment: Fixed assets reduced noticeably.

Turnover

Current: Not reported

Previous: Not reported

Comment: Turnover not reported for either period, which is common for micro‑entity and small business.

Employees

Current: 8

Previous: 9

Change: -1 (-11.1%)

Comment: Lost a team member.