GAP DRAINAGE LIMITED

Company number 05484301 ·

Active

Net assets, total assets & total liabilities 2016 – 2025

  • Total assets
  • Net assets
  • Total liabilities
-£200k -£100k £0 £100k £200k £300k 2016 2017 2018 2019 2020 2021 2022 2023 2024 2025 Total assets 2016: £165,000 Total assets 2017: £147,007 Total assets 2018: £103,779 Total assets 2019: £78,466 Total assets 2020: £91,233 Total assets 2021: £130,196 Total assets 2022: £121,317 Total assets 2023: £161,979 Total assets 2024: £210,710 Total assets 2025: £228,720 Total assets Net assets 2016: £11,722 Net assets 2017: £10,063 Net assets 2018: -£24,500 Net assets 2019: -£36,119 Net assets 2020: £7,518 Net assets 2021: £36,148 Net assets 2022: £40,959 Net assets 2023: £32,311 Net assets 2024: £26,961 Net assets 2025: £28,368 Net assets Total liabilities 2016: -£96,875 Total liabilities 2017: -£98,098 Total liabilities 2018: -£105,906 Total liabilities 2019: -£85,406 Total liabilities 2020: -£48,747 Total liabilities 2021: -£64,328 Total liabilities 2022: -£55,444 Total liabilities 2023: -£91,263 Total liabilities 2024: -£124,217 Total liabilities 2025: -£158,216 Total liabilities

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

Employees 2024 – 2025

0 2 4 6 8 10 12 2024 2025 2024: 12 2025: 11

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

Balance sheet by year 15 years

Latest accounts (2025-06-30): Audit exempt (accountant's report).

Year ending Total assets Total liabilities Net assets Cash Turnover Profit Employees
2025-06-30 £228,720 -£158,216 £28,368 £259 11
2024-06-30 £210,710 -£124,217 £26,961 £2,095 12
2023-06-30 £161,979 -£91,263 £32,311 £1,308
2022-06-30 £121,317 -£55,444 £40,959 £330
2021-06-30 £130,196 -£64,328 £36,148 £158
2020-06-30 £91,233 -£48,747 £7,518 £15,064
2019-06-30 £78,466 -£85,406 -£36,119 £240
2018-06-30 £103,779 -£105,906 -£24,500 £229
2017-06-30 £147,007 -£98,098 £10,063 £6,329
2016-06-30 £165,000 -£96,875 £11,722 £360
2015-06-30 £162,056 -£144,514 £9,148 £124
2014-06-30 £138,757 -£133,932 £1,072 £307
2013-06-30 £133,535 -£129,448 £526 £211
2012-06-30 £130,885 -£120,013 £4,844 £681
2011-06-30 £174,883 -£160,396 £6,466 £3,966

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

Debt & working capital 2025-06-30

Bank borrowings & overdrafts
£33,765
Owed by customers
£97,538
Owed to suppliers
£39,772