GARDNER ENGINEERING SERVICES LIMITED

Company number 04959166 ·

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Net assets, total assets & total liabilities 2016 – 2025

  • Total assets
  • Net assets
  • Total liabilities
-£200k -£100k £0 £100k £200k £300k £400k 2016 2017 2018 2019 2020 2021 2022 2023 2024 2025 Total assets 2016: £169,436 Total assets 2017: £176,750 Total assets 2018: £155,233 Total assets 2019: £156,339 Total assets 2020: £231,788 Total assets 2021: £233,152 Total assets 2022: £200,720 Total assets 2023: £320,527 Total assets 2024: £295,971 Total assets 2025: £280,751 Total assets Net assets 2016: £139,006 Net assets 2017: £132,652 Net assets 2018: £118,141 Net assets 2019: £111,864 Net assets 2020: £130,910 Net assets 2021: £136,525 Net assets 2022: £118,646 Net assets 2023: £124,972 Net assets 2024: £170,136 Net assets 2025: £186,829 Net assets Total liabilities 2016: -£29,133 Total liabilities 2017: -£42,945 Total liabilities 2018: -£35,758 Total liabilities 2019: -£43,883 Total liabilities 2020: -£50,000 Total liabilities 2021: -£57,609 Total liabilities 2022: -£49,609 Total liabilities 2023: -£173,629 Total liabilities 2024: -£113,171 Total liabilities 2025: -£85,731 Total liabilities

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

Employees 2024 – 2025

0 1 2 3 4 5 6 7 2024 2025 2024: 7 2025: 7

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

Balance sheet by year 15 years

Latest accounts (2025-11-30): Audit exempt.

Year ending Total assets Total liabilities Net assets Cash Turnover Profit Employees
2025-11-30 £280,751 -£85,731 £186,829 £49,205 7
2024-11-30 £295,971 -£113,171 £170,136 £93,921 7
2023-11-30 £320,527 -£173,629 £124,972 £28,542
2022-11-30 £200,720 -£49,609 £118,646 £15,486
2021-11-30 £233,152 -£57,609 £136,525 £81,939
2020-11-30 £231,788 -£50,000 £130,910 £72,524
2019-11-30 £156,339 -£43,883 £111,864 £8,885
2018-11-30 £155,233 -£35,758 £118,141 £7,009
2017-11-30 £176,750 -£42,945 £132,652 £39,568
2016-11-30 £169,436 -£29,133 £139,006 £25,609
2015-11-30 £163,771 -£29,782 £132,357 £15,000
2014-11-30 £152,870 -£26,281 £124,616 £4,844
2013-11-30 £157,769 -£54,644 £100,959 £14,533
2012-11-30 £136,223 -£87,332 £47,235 £1,360
2011-11-30 £119,120 -£93,471 £24,881 £492

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

Debt & working capital 2025-11-30

Bank borrowings & overdrafts
£5,000
Owed by customers
£24,913
Owed to suppliers
£39,923