GARFORTH SCAFFOLDING LIMITED

Company number 03606923 ·

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Net assets, total assets & total liabilities 2017 – 2025

  • Total assets
  • Net assets
  • Total liabilities
-£500k £0 £500k £1m £1.5m £2m 2017 2018 2019 2020 2021 2022 2023 2024 2025 Total assets 2017: £727,862 Total assets 2018: £1,083,867 Total assets 2019: £1,210,106 Total assets 2020: £1,406,590 Total assets 2021: £1,608,985 Total assets 2022: £1,332,056 Total assets 2023: £480,924 Total assets 2024: £474,783 Total assets 2025: £550,730 Total assets Net assets 2017: £599,893 Net assets 2018: £904,987 Net assets 2019: £1,018,055 Net assets 2020: £1,184,234 Net assets 2021: £1,172,086 Net assets 2022: £1,266,257 Net assets 2023: £278,067 Net assets 2024: £303,692 Net assets 2025: £349,175 Net assets Total liabilities 2017: -£127,969 Total liabilities 2018: -£178,880 Total liabilities 2019: -£192,051 Total liabilities 2020: -£201,616 Total liabilities 2021: -£355,220 Total liabilities 2022: -£178,495 Total liabilities 2023: -£196,431 Total liabilities 2024: -£165,694 Total liabilities 2025: -£138,183 Total liabilities

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

Employees 2024 – 2025

0 5 10 15 20 25 2024 2025 2024: 21 2025: 19

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

Balance sheet by year 9 years

Latest accounts (2025-04-30): Audit exempt.

Year ending Total assets Total liabilities Net assets Cash Turnover Profit Employees
2025-04-30 £550,730 -£138,183 £349,175 £150,267 19
2024-04-30 £474,783 -£165,694 £303,692 £92,180 21
2023-04-30 £480,924 -£196,431 £278,067 £240,960
2022-04-30 £1,332,056 -£178,495 £1,266,257 £200,615
2021-04-30 £1,608,985 -£355,220 £1,172,086 £143,001
2020-04-30 £1,406,590 -£201,616 £1,184,234 £386,512
2019-04-30 £1,210,106 -£192,051 £1,018,055 £940,882
2018-04-30 £1,083,867 -£178,880 £904,987 £894,106
2017-04-30 £727,862 -£127,969 £599,893 £526,667

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

Debt & working capital 2025-04-30

Owed by customers
£236,326
Owed to suppliers
£18,586