GEMTEX HEATING SOLUTIONS LIMITED

Company number 10617497 ·

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Net assets, total assets & total liabilities 2018 – 2025

  • Total assets
  • Net assets
  • Total liabilities
-£400k -£200k £0 £200k £400k £600k 2018 2019 2020 2021 2022 2023 2024 2025 Total assets 2018: £140,040 Total assets 2019: £198,953 Total assets 2020: £168,743 Total assets 2021: £349,344 Total assets 2022: £405,018 Total assets 2023: £471,942 Total assets 2024: £540,291 Total assets 2025: £534,127 Total assets Net assets 2018: -£37,089 Net assets 2019: £58,504 Net assets 2020: £57,476 Net assets 2021: £134,598 Net assets 2022: £202,759 Net assets 2023: £278,724 Net assets 2024: £350,988 Net assets 2025: £389,498 Net assets Total liabilities 2018: -£126,111 Total liabilities 2019: -£157,280 Total liabilities 2020: -£151,394 Total liabilities 2021: -£168,108 Total liabilities 2022: -£182,236 Total liabilities 2023: -£237,184 Total liabilities 2024: -£230,921 Total liabilities 2025: -£213,489 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 8 years

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

Year ending Total assets Total liabilities Net assets Cash Turnover Profit Employees
2025-03-31 £534,127 -£213,489 £389,498 £216,891 7
2024-03-31 £540,291 -£230,921 £350,988 £212,774 7
2023-03-31 £471,942 -£237,184 £278,724 £221,698
2022-03-31 £405,018 -£182,236 £202,759 £141,417
2021-03-31 £349,344 -£168,108 £134,598 £137,624
2020-03-31 £168,743 -£151,394 £57,476
2019-03-31 £198,953 -£157,280 £58,504
2018-07-31 £140,040 -£126,111 -£37,089 £4,661

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
£10,440
Owed by customers
£177,498
Owed to suppliers
£60,961