GALLOWAY TREE SERVICES LIMITED

Company number 04578421 ·

Active

Net assets, total assets & total liabilities 2016 – 2025

  • Total assets
  • Net assets
  • Total liabilities
-£150k -£100k -£50k £0 £50k £100k £150k 2016 2017 2018 2019 2020 2021 2022 2023 2024 2025 Total assets 2016: £74,179 Total assets 2017: £110,520 Total assets 2018: £131,345 Total assets 2019: £111,427 Total assets 2020: £124,285 Total assets 2021: £125,863 Total assets 2022: £48,192 Total assets 2024: £61,249 Total assets Net assets 2016: £50,236 Net assets 2017: £76,049 Net assets 2018: £62,076 Net assets 2019: £42,433 Net assets 2020: £43,960 Net assets 2021: £50,711 Net assets 2022: £42,192 Net assets 2023: £55,467 Net assets 2024: £48,704 Net assets 2025: £45,764 Net assets Total liabilities 2016: -£54,518 Total liabilities 2017: -£51,964 Total liabilities 2018: -£82,775 Total liabilities 2019: -£82,848 Total liabilities 2020: -£101,867 Total liabilities 2021: -£77,738 Total liabilities 2022: -£12,935 Total liabilities 2023: -£10,262 Total liabilities 2024: -£51,697 Total liabilities 2025: -£36,336 Total liabilities

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

Employees 2024 – 2025

0 0 1 1 2 2 3 2024 2025 2024: 2 2025: 3

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

Balance sheet by year 11 years

Latest accounts (2025-10-31): Audit exempt.

Year ending Total assets Total liabilities Net assets Cash Turnover Profit Employees
2025-10-31 -£36,336 £45,764 £26,341 3
2024-10-31 £61,249 -£51,697 £48,704 £45,510 2
2023-10-31 -£10,262 £55,467 £23,085
2022-10-31 £48,192 -£12,935 £42,192 £5,702
2021-10-31 £125,863 -£77,738 £50,711 £34,263
2020-10-31 £124,285 -£101,867 £43,960 £13,079
2019-10-31 £111,427 -£82,848 £42,433 £5,475
2018-10-31 £131,345 -£82,775 £62,076 £18,483
2017-10-31 £110,520 -£51,964 £76,049 £20,167
2016-10-31 £74,179 -£54,518 £50,236 £9,607
2015-10-31 £55,969 -£51,989 £40,268 £10,892

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

Debt & working capital 2025-10-31

Owed by customers
£10,230
Owed to suppliers
£8,300