GAMLINS LIMITED

Company number 03640636 ·

Active

Net assets, total assets & total liabilities 2016 – 2025

  • Total assets
  • Net assets
  • Total liabilities
-£100k -£50k £0 £50k £100k £150k £200k 2016 2017 2018 2019 2020 2021 2022 2023 2024 2025 Total assets 2016: £89,722 Total assets 2017: £68,782 Total assets 2018: £83,329 Total assets 2019: £55,812 Total assets 2021: £145,073 Total assets 2022: £164,122 Total assets 2023: £119,149 Total assets 2024: £119,698 Total assets 2025: £42,406 Total assets Net assets 2020: £10,088 Net assets 2021: £35,051 Net assets 2022: £64,153 Net assets 2023: £33,322 Net assets 2024: £50,129 Net assets 2025: £2,970 Net assets Total liabilities 2016: -£24,996 Total liabilities 2017: -£18,138 Total liabilities 2018: -£19,612 Total liabilities 2019: -£18,857 Total liabilities 2020: -£12,581 Total liabilities 2021: -£100,000 Total liabilities 2022: -£70,000 Total liabilities 2023: -£50,000 Total liabilities 2024: -£39,569 Total liabilities 2025: -£29,436 Total liabilities

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

Employees 2024 – 2025

0 1 2 3 4 5 2024 2025 2024: 5 2025: 5

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

Balance sheet by year 14 years

Latest accounts (2025-03-31): Audit exempt (accountant's report).

Year ending Total assets Total liabilities Net assets Cash Turnover Profit Employees
2025-03-31 £42,406 -£29,436 £2,970 £12,406 5
2024-03-31 £119,698 -£39,569 £50,129 £69,698 5
2023-03-31 £119,149 -£50,000 £33,322 £49,149
2022-03-31 £164,122 -£70,000 £64,153 £74,122
2021-04-30 £145,073 -£100,000 £35,051 £145,073
2020-04-30 -£12,581 £10,088 £22,669
2019-04-30 £55,812 -£18,857 £15,812
2018-04-30 £83,329 -£19,612 £33,329
2017-04-30 £68,782 -£18,138 £13,782
2016-04-30 £89,722 -£24,996 £8,722
2015-04-30 £151,554 -£22,999 £128,555 £29,990
2014-04-30 £155,194 -£19,633 £135,561 £35,630
2013-04-30 £72,703 -£13,671 £59,032 £2,703
2012-04-30 £127,582 -£14,632 £112,950 £55,082

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

Debt & working capital 2025-03-31

Bank borrowings & overdrafts
£20,000