GENCOA LIMITED

Company number 02956450 ·

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Net assets, total assets & total liabilities 2016 – 2025

  • Total assets
  • Net assets
  • Total liabilities
-£4m -£2m £0 £2m £4m £6m £8m £10m 2016 2017 2018 2019 2020 2021 2022 2023 2024 2025 Total assets 2016: £6,013,549 Total assets 2017: £6,173,084 Total assets 2018: £8,199,479 Total assets 2019: £6,491,327 Total assets 2020: £6,246,075 Total assets 2021: £6,743,814 Total assets 2022: £7,161,460 Total assets 2023: £8,267,647 Total assets 2024: £8,379,618 Total assets 2025: £8,258,334 Total assets Net assets 2016: £2,967,789 Net assets 2017: £2,884,275 Net assets 2018: £3,046,164 Net assets 2019: £3,337,383 Net assets 2020: £3,546,224 Net assets 2021: £4,245,655 Net assets 2022: £4,970,593 Net assets 2023: £5,627,555 Net assets 2024: £6,245,743 Net assets 2025: £6,867,195 Net assets Total liabilities 2016: -£1,760,419 Total liabilities 2017: -£1,912,672 Total liabilities 2018: -£3,911,071 Total liabilities 2019: -£2,120,142 Total liabilities 2020: -£1,816,431 Total liabilities 2021: -£1,646,606 Total liabilities 2022: -£1,469,306 Total liabilities 2023: -£1,991,830 Total liabilities 2024: -£1,550,669 Total liabilities 2025: -£1,389,472 Total liabilities

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

Employees 2024 – 2025

0 5 10 15 20 25 30 35 40 2024 2025 2024: 36 2025: 37

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

Balance sheet by year 14 years

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

Year ending Total assets Total liabilities Net assets Cash Turnover Profit Employees
2025-03-31 £8,258,334 -£1,389,472 £6,867,195 £1,152,825 37
2024-03-31 £8,379,618 -£1,550,669 £6,245,743 £737,688 36
2023-03-31 £8,267,647 -£1,991,830 £5,627,555 £869,941
2022-03-31 £7,161,460 -£1,469,306 £4,970,593 £481,078
2021-03-31 £6,743,814 -£1,646,606 £4,245,655 £298,763
2020-03-31 £6,246,075 -£1,816,431 £3,546,224 £399,051
2019-03-31 £6,491,327 -£2,120,142 £3,337,383 £128,944
2018-03-31 £8,199,479 -£3,911,071 £3,046,164 £375,817
2017-03-31 £6,173,084 -£1,912,672 £2,884,275 £514,816
2016-03-31 £6,013,549 -£1,760,419 £2,967,789 £447,112
2015-03-31 £4,055,391 -£919,200 £3,136,191 £222,214
2014-03-31 £4,173,881 -£1,444,348 £735,443
2013-03-31 £3,502,448 -£914,217 £2,588,231 £991,599
2012-03-31 £3,257,271 -£1,277,811 £1,979,460 £947,104

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
£10,000
Owed by customers
£1,336,345
Owed to suppliers
£781,148