G-FRAME STRUCTURES LIMITED

Company number 07482792 ·

Active

Net assets, total assets & total liabilities 2016 – 2025

  • Total assets
  • Net assets
  • Total liabilities
-£750k -£500k -£250k £0 £250k £500k 2016 2017 2018 2019 2020 2021 2022 2023 2024 2025 Total assets 2016: £330,258 Total assets 2017: £109,158 Total assets 2018: £74,085 Total assets 2019: £101,485 Total assets 2020: £493,382 Total assets 2021: £139,638 Total assets 2022: £155,811 Total assets 2023: £209,995 Total assets 2024: £474,887 Total assets 2025: £390,785 Total assets Net assets 2018: -£313,859 Net assets 2019: -£330,018 Net assets 2020: -£252,714 Net assets Total liabilities 2016: -£464,095 Total liabilities 2017: -£400,600 Total liabilities 2018: -£387,944 Total liabilities 2019: -£431,503 Total liabilities 2020: -£701,218 Total liabilities 2021: -£395,490 Total liabilities 2022: -£395,667 Total liabilities 2023: -£385,760 Total liabilities 2024: -£255,021 Total liabilities 2025: -£138,238 Total liabilities

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

Employees 2023 – 2025

0 0 0 0 0 1 2023 2024 2025 2023: 1 2024: 1 2025: 1

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

Balance sheet by year 12 years

Latest accounts (2025-12-31): Audited.

Year ending Total assets Total liabilities Net assets Cash Turnover Profit Employees
2025-12-31 £390,785 -£138,238 £347,145 1
2024-12-31 £474,887 -£255,021 £262,190 1
2023-12-31 £209,995 -£385,760 £169,735 1
2022-12-31 £155,811 -£395,667 £115,790
2021-12-31 £139,638 -£395,490 £112,343
2020-12-31 £493,382 -£701,218 -£252,714 £351,067
2019-12-31 £101,485 -£431,503 -£330,018 £92,206
2018-12-31 £74,085 -£387,944 -£313,859 £51,383
2017-12-31 £109,158 -£400,600 £46,581
2016-12-31 £330,258 -£464,095 £167,612
2013-12-31 £792 -£210,152 -£208,461 £155
2012-12-31 £2,803 -£184,241 -£180,370 £430

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

Debt & working capital 2025-12-31

Owed by customers
£37,485
Owed to suppliers
£98,252