G J ELECTRONICS LIMITED

Company number 03674229 ·

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Net assets, total assets & total liabilities 2017 – 2026

  • Total assets
  • Total liabilities
-£250k £0 £250k £500k £750k £1m £1.2m £1.5m 2017 2018 2019 2020 2021 2022 2023 2024 2025 2026 Total assets 2017: £1,204,506 Total assets 2018: £1,232,365 Total assets 2019: £1,252,369 Total assets 2020: £1,201,770 Total assets 2021: £1,203,501 Total assets 2022: £1,477,171 Total assets 2023: £1,262,349 Total assets 2024: £1,095,349 Total assets 2025: £993,254 Total assets 2026: £928,408 Total assets Total liabilities 2017: -£20,877 Total liabilities 2018: -£43,884 Total liabilities 2019: -£45,892 Total liabilities 2020: -£46,638 Total liabilities 2021: -£41,295 Total liabilities 2022: -£135,495 Total liabilities 2023: -£32,541 Total liabilities 2024: -£10,115 Total liabilities 2025: -£15,840 Total liabilities 2026: -£45,866 Total liabilities

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

Employees 2025 – 2026

0 1 2 3 4 5 6 2025 2026 2025: 6 2026: 5

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

Balance sheet by year 15 years

Latest accounts (2026-03-31): Audit exempt (accountant's report).

Year ending Total assets Total liabilities Net assets Cash Turnover Profit Employees
2026-03-31 £928,408 -£45,866 £391,051 5
2025-03-31 £993,254 -£15,840 £427,292 6
2024-03-31 £1,095,349 -£10,115 £513,567
2023-03-31 £1,262,349 -£32,541 £528,788
2022-03-31 £1,477,171 -£135,495 £668,801
2021-03-31 £1,203,501 -£41,295 £398,331
2020-03-31 £1,201,770 -£46,638 £412,564
2019-03-31 £1,252,369 -£45,892 £367,558
2018-03-31 £1,232,365 -£43,884 £305,811
2017-03-31 £1,204,506 -£20,877 £382,343
2016-03-31 £1,184,915 -£19,582 £347,324
2015-03-31 £1,184,660 -£63,395 £346,297
2014-03-31 £1,560,985 -£72,834 £868,197
2013-03-31 £1,410,283 -£21,233 £661,027
2012-03-31 £1,393,047 -£75,510 £715,774

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

Debt & working capital 2026-03-31

Owed by customers
£73,199
Owed to suppliers
£4,958