G & H ENGINEERING & DIVING SERVICES LIMITED

Company number 02412380 ·

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Net assets, total assets & total liabilities 2015 – 2025

  • Total assets
  • Net assets
  • Total liabilities
-£4m -£2m £0 £2m £4m £6m 2015 2017 2018 2019 2020 2021 2022 2023 2024 2025 Total assets 2015: £2,599,437 Total assets 2017: £3,024,149 Total assets 2018: £3,876,360 Total assets 2019: £5,090,449 Total assets 2020: £3,688,231 Total assets 2021: £2,355,406 Total assets 2022: £2,498,188 Total assets 2023: £2,953,403 Total assets 2024: £2,737,420 Total assets 2025: £3,155,529 Total assets Net assets 2017: £1,910,649 Net assets 2018: £2,540,747 Net assets 2019: £2,889,036 Net assets 2020: £1,304,163 Net assets 2021: £1,146,458 Net assets 2022: £1,246,510 Net assets 2023: £1,216,724 Net assets 2024: £1,485,281 Net assets 2025: £1,876,875 Net assets Total liabilities 2015: -£1,724,152 Total liabilities 2017: -£1,191,966 Total liabilities 2018: -£1,432,716 Total liabilities 2019: -£2,333,375 Total liabilities 2020: -£1,775,444 Total liabilities 2021: -£803,418 Total liabilities 2022: -£1,027,418 Total liabilities 2023: -£1,709,782 Total liabilities 2024: -£1,354,128 Total liabilities 2025: -£1,400,402 Total liabilities

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

Employees 2024 – 2025

0 10 20 30 40 50 60 2024 2025 2024: 42 2025: 51

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

Balance sheet by year 11 years

Latest accounts (2025-08-31): Audit exempt (accountant's report).

Year ending Total assets Total liabilities Net assets Cash Turnover Profit Employees
2025-08-31 £3,155,529 -£1,400,402 £1,876,875 £1,047,502 51
2024-08-31 £2,737,420 -£1,354,128 £1,485,281 £291 42
2023-08-31 £2,953,403 -£1,709,782 £1,216,724 £387
2022-08-31 £2,498,188 -£1,027,418 £1,246,510 £105,062
2021-08-31 £2,355,406 -£803,418 £1,146,458 £515,790
2020-08-31 £3,688,231 -£1,775,444 £1,304,163 £2,136,879
2019-08-31 £5,090,449 -£2,333,375 £2,889,036 £1,157,241
2018-08-31 £3,876,360 -£1,432,716 £2,540,747 £1,045,006
2017-08-31 £3,024,149 -£1,191,966 £1,910,649 £1,311,852
2015-08-31 £2,599,437 -£1,724,152 £104,187
2014-08-31 £1,809,169 -£1,200,204 £84,007

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

Debt & working capital 2025-08-31

Bank borrowings & overdrafts
£0
Owed by customers
£1,422,692
Owed to suppliers
£901,308