GARRISON BARCLAY ESTATES LIMITED

Company number 10137055 ·

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Net assets, total assets & total liabilities 2017 – 2025

  • Total assets
  • Net assets
  • Total liabilities
-£10m £0 £10m £20m £30m £40m 2017 2018 2019 2020 2021 2022 2023 2024 2025 Total assets 2017: £3,831,428 Total assets 2018: £16,508,150 Total assets 2019: £14,347,396 Total assets 2020: £20,175,824 Total assets 2021: £20,829,194 Total assets 2022: £33,916,132 Total assets 2023: £27,223,450 Total assets 2024: £26,716,197 Total assets 2025: £23,599,724 Total assets Net assets 2017: £3,711,303 Net assets 2018: £10,175,638 Net assets 2019: £10,340,676 Net assets 2020: £10,882,652 Net assets 2021: £11,010,045 Net assets 2022: £21,174,159 Net assets 2024: £19,141,672 Net assets 2025: £19,679,819 Net assets Total liabilities 2017: -£120,125 Total liabilities 2018: -£5,654,618 Total liabilities 2019: -£2,638,187 Total liabilities 2020: -£7,598,102 Total liabilities 2021: -£7,334,559 Total liabilities 2022: -£8,792,750 Total liabilities 2023: -£7,582,579 Total liabilities 2024: -£7,574,525 Total liabilities 2025: -£3,905,466 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: 4

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

Balance sheet by year 9 years

Latest accounts (2025-09-30): Audit exempt.

Year ending Total assets Total liabilities Net assets Cash Turnover Profit Employees
2025-09-30 £23,599,724 -£3,905,466 £19,679,819 £60,187 4
2024-09-30 £26,716,197 -£7,574,525 £19,141,672 £10,724 5
2023-09-30 £27,223,450 -£7,582,579 £281,199
2022-09-30 £33,916,132 -£8,792,750 £21,174,159 £62,433
2021-09-30 £20,829,194 -£7,334,559 £11,010,045 £162,239
2020-09-30 £20,175,824 -£7,598,102 £10,882,652 £13,360
2019-03-31 £14,347,396 -£2,638,187 £10,340,676 £254,456
2018-03-31 £16,508,150 -£5,654,618 £10,175,638 £108,014
2017-03-31 £3,831,428 -£120,125 £3,711,303 £180,356

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

Debt & working capital 2025-09-30

Bank borrowings & overdrafts
£1,508,702
Owed by customers
£32,069
Owed to suppliers
£17,621