GEM INTERIOR CONTRACTS LTD

Company number NI637797 ·

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Net assets, total assets & total liabilities 2017 – 2025

  • Total assets
  • Net assets
  • Total liabilities
-£1.5m -£1m -£500k £0 £500k £1m £1.5m 2017 2018 2019 2020 2021 2022 2023 2024 2025 Total assets 2017: £179,920 Total assets 2018: £443,953 Total assets 2019: £423,075 Total assets 2020: £482,862 Total assets 2021: £527,110 Total assets 2022: £636,673 Total assets 2023: £1,005,733 Total assets 2024: £1,073,001 Total assets 2025: £1,225,591 Total assets Net assets 2017: £56,908 Net assets 2018: £81,312 Net assets 2019: £108,444 Net assets 2020: £115,509 Net assets 2021: £48,531 Net assets 2022: £166,629 Net assets 2023: £312,865 Net assets 2024: £232,293 Net assets 2025: £21,889 Net assets Total liabilities 2017: -£84,247 Total liabilities 2018: -£333,753 Total liabilities 2019: -£280,224 Total liabilities 2020: -£324,746 Total liabilities 2021: -£306,130 Total liabilities 2022: -£291,135 Total liabilities 2023: -£568,735 Total liabilities 2024: -£760,288 Total liabilities 2025: -£1,116,630 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: 9

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

Balance sheet by year 9 years

Latest accounts (2025-03-31): Audit exempt.

Year ending Total assets Total liabilities Net assets Cash Turnover Profit Employees
2025-03-31 £1,225,591 -£1,116,630 £21,889 £40,052 9
2024-03-31 £1,073,001 -£760,288 £232,293 £206,242 12
2023-03-31 £1,005,733 -£568,735 £312,865 £125,183
2022-03-31 £636,673 -£291,135 £166,629 £68,681
2021-03-31 £527,110 -£306,130 £48,531 £115,312
2020-03-31 £482,862 -£324,746 £115,509 £49,914
2019-03-31 £423,075 -£280,224 £108,444 £50,929
2018-03-31 £443,953 -£333,753 £81,312 £36,001
2017-03-31 £179,920 -£84,247 £56,908 £12,602

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
£30,000
Owed by customers
£935,694
Owed to suppliers
£338,148