G MITCHELL LIMITED

Company number 05165435 ·

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Net assets, total assets & total liabilities 2018 – 2025

  • Total assets
  • Net assets
  • Total liabilities
-£10m -£7.5m -£5m -£2.5m £0 £2.5m £5m £7.5m £10m 2018 2019 2020 2021 2022 2023 2024 2025 Total assets 2018: £8,857,249 Total assets 2019: £9,195,176 Total assets 2020: £5,077,580 Total assets 2021: £4,728,323 Total assets 2022: £4,674,567 Total assets 2023: £4,756,986 Total assets 2024: £4,622,179 Total assets 2025: £4,710,578 Total assets Net assets 2018: £1,272,940 Net assets 2021: £1,173,832 Net assets 2022: £1,396,408 Net assets 2023: £1,612,862 Net assets 2024: £1,727,678 Net assets 2025: £1,754,786 Net assets Total liabilities 2018: -£7,215,309 Total liabilities 2019: -£7,752,131 Total liabilities 2020: -£4,057,586 Total liabilities 2021: -£3,324,558 Total liabilities 2022: -£3,195,712 Total liabilities 2023: -£3,311,247 Total liabilities 2024: -£3,102,432 Total liabilities 2025: -£3,182,197 Total liabilities

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

Employees 2024 – 2025

0 25 50 75 2024 2025 2024: 72 2025: 70

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

Balance sheet by year 8 years

Latest accounts (2025-06-30): Audited.

Year ending Total assets Total liabilities Net assets Cash Turnover Profit Employees
2025-06-30 £4,710,578 -£3,182,197 £1,754,786 £237,420 £14,013,366 £27,108 70
2024-06-30 £4,622,179 -£3,102,432 £1,727,678 £105,390 £14,808,990 £194,816 72
2023-06-30 £4,756,986 -£3,311,247 £1,612,862 £47,737 £14,503,785
2022-06-30 £4,674,567 -£3,195,712 £1,396,408 £203,056 £13,474,908
2021-06-30 £4,728,323 -£3,324,558 £1,173,832 £443,568 £13,798,801
2020-06-30 £5,077,580 -£4,057,586 £25,068
2019-06-30 £9,195,176 -£7,752,131 £4,253
2018-06-30 £8,857,249 -£7,215,309 £1,272,940 £4,254

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

Profit & loss 2025-06-30

Turnover
£14,013,366
Cost of sales
£9,751,045
Gross profit
£4,262,321
Administrative expenses
£4,204,769
Wages & salaries
£2,272,961
Operating profit
£57,552
Profit for the year
£27,108
Average employees
70

Debt & working capital 2025-06-30

Bank borrowings & overdrafts
£740,227
Owed by customers
£2,329,621
Owed to suppliers
£1,574,457