GENCO CONSTRUCTION SERVICES LTD

Company number 05803910 ·

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Net assets, total assets & total liabilities 2018 – 2025

  • Total assets
  • Net assets
  • Total liabilities
-£7.5m -£5m -£2.5m £0 £2.5m £5m £7.5m £10m £12.5m 2018 2019 2020 2021 2022 2023 2024 2025 Total assets 2018: £3,888,718 Total assets 2019: £4,319,089 Total assets 2020: £4,310,501 Total assets 2021: £7,037,144 Total assets 2022: £8,486,497 Total assets 2023: £7,447,180 Total assets 2024: £11,117,260 Total assets 2025: £11,979,979 Total assets Net assets 2018: £2,300,304 Net assets 2019: £2,856,781 Net assets 2020: £2,854,706 Net assets 2021: £4,220,397 Net assets 2022: £3,621,781 Net assets 2023: £3,772,551 Net assets 2024: £5,802,847 Net assets 2025: £7,503,454 Net assets Total liabilities 2018: -£1,224,213 Total liabilities 2019: -£1,122,432 Total liabilities 2020: -£1,164,462 Total liabilities 2021: -£2,563,827 Total liabilities 2022: -£3,808,701 Total liabilities 2023: -£3,642,952 Total liabilities 2024: -£5,241,135 Total liabilities 2025: -£4,283,539 Total liabilities

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

Employees 2024 – 2025

0 20 40 60 80 100 2024 2025 2024: 80 2025: 100

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

Balance sheet by year 8 years

Latest accounts (2025-03-31): Audited.

Year ending Total assets Total liabilities Net assets Cash Turnover Profit Employees
2025-03-31 £11,979,979 -£4,283,539 £7,503,454 £2,674,594 £2,141,097 100
2024-03-31 £11,117,260 -£5,241,135 £5,802,847 £488,144 £2,230,288 80
2023-03-31 £7,447,180 -£3,642,952 £3,772,551 £235,681
2022-03-31 £8,486,497 -£3,808,701 £3,621,781 £371,051 £12,676,336
2021-03-31 £7,037,144 -£2,563,827 £4,220,397 £478,427 £15,258,147
2020-03-31 £4,310,501 -£1,164,462 £2,854,706 £1,318,160
2019-03-31 £4,319,089 -£1,122,432 £2,856,781 £637,408
2018-03-31 £3,888,718 -£1,224,213 £2,300,304 £716,691

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

Profit & loss 2025-03-31

Administrative expenses
£5,233,090
Wages & salaries
£4,908,417
Profit for the year
£2,141,097
Dividends paid
£440,500
Average employees
100

Debt & working capital 2025-03-31

Owed by customers
£6,646,630
Owed to suppliers
£2,016,853