FIRSTGEM LIMITED

Company number 02865385 ·

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Net assets, total assets & total liabilities 2016 – 2026

  • Total assets
  • Net assets
  • Total liabilities
-£300k -£200k -£100k £0 £100k £200k £300k 2016 2018 2019 2020 2021 2022 2023 2024 2025 2026 Total assets 2016: £177,565 Total assets 2018: £240,172 Total assets 2019: £169,806 Total assets 2020: £187,790 Total assets 2021: £253,995 Total assets 2022: £55,895 Total assets 2023: £6,038 Total assets 2024: £58,552 Total assets 2025: £70,240 Total assets 2026: £11,630 Total assets Net assets 2016: £106,321 Net assets 2018: £100 Net assets 2019: £20,100 Net assets 2020: £51,667 Net assets 2021: £69,712 Net assets 2022: -£38,837 Net assets 2023: -£79,908 Net assets 2024: -£61,401 Net assets 2025: -£107,005 Net assets 2026: -£257,660 Net assets Total liabilities 2016: -£66,922 Total liabilities 2018: -£238,363 Total liabilities 2019: -£149,706 Total liabilities 2020: -£136,123 Total liabilities 2021: -£186,038 Total liabilities 2022: -£96,654 Total liabilities 2023: -£87,657 Total liabilities 2024: -£126,271 Total liabilities 2025: -£181,485 Total liabilities 2026: -£271,495 Total liabilities

Figures extracted from filed accounts. Hover a point for the exact value.

Employees 2025 – 2026

0 1 2 3 4 5 2025 2026 2025: 5 2026: 2

Average employees, from filed accounts. Hover a point for the exact figure.

Balance sheet by year 13 years

Latest accounts (2026-03-31): Audit exempt.

Year ending Total assets Total liabilities Net assets Cash Turnover Profit Employees
2026-03-31 £11,630 -£271,495 -£257,660 £520 2
2025-03-31 £70,240 -£181,485 -£107,005 £6,310 5
2024-03-31 £58,552 -£126,271 -£61,401 £4,767
2023-03-31 £6,038 -£87,657 -£79,908 £4,247
2022-03-31 £55,895 -£96,654 -£38,837 £7,308
2021-03-31 £253,995 -£186,038 £69,712 £160,106
2020-03-31 £187,790 -£136,123 £51,667 £5,048
2019-03-31 £169,806 -£149,706 £20,100 £498
2018-03-31 £240,172 -£238,363 £100 £43,581
2016-10-31 £177,565 -£66,922 £106,321 £38,219
2015-10-31 £542,339 -£218,588 £317,431 £225,100
2014-10-31 £974,075 -£521,418 £447,092 £366,092
2013-10-31 £786,039 -£406,089 £379,950 £249,810

Profit and employee figures are captured from accounts filed from August 2026 onwards, where the accounts disclose them.

Debt & working capital 2026-03-31

Bank borrowings & overdrafts
£2,655
Owed by customers
£10,125
Owed to suppliers
£28,590