GENEO SOFTWARE LIMITED

Company number 06082371 ·

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Net assets, total assets & total liabilities 2016 – 2025

  • Total assets
  • Net assets
  • Total liabilities
-£1m -£500k £0 £500k £1m £1.5m 2016 2017 2018 2019 2020 2021 2022 2023 2024 2025 Total assets 2016: £302,487 Total assets 2017: £226,754 Total assets 2018: £598,217 Total assets 2019: £708,420 Total assets 2020: £663,506 Total assets 2021: £869,971 Total assets 2022: £1,393,473 Total assets 2023: £833,222 Total assets 2024: £894,639 Total assets 2025: £599,109 Total assets Net assets 2016: -£66,696 Net assets 2017: -£284,108 Net assets 2018: -£170,277 Net assets 2019: £251,882 Net assets 2020: £207,547 Net assets 2021: £246,002 Net assets 2022: £742,004 Net assets 2023: £342,317 Net assets 2024: £276,158 Net assets 2025: £129,871 Net assets Total liabilities 2016: -£369,669 Total liabilities 2017: -£503,019 Total liabilities 2018: -£606,483 Total liabilities 2019: -£256,858 Total liabilities 2020: -£380,941 Total liabilities 2021: -£289,249 Total liabilities 2022: -£300,468 Total liabilities 2023: -£175,176 Total liabilities 2024: -£305,638 Total liabilities 2025: -£256,443 Total liabilities

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

Employees 2024 – 2025

0 5 10 15 20 25 2024 2025 2024: 21 2025: 22

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 £599,109 -£256,443 £129,871 £249,241 22
2024-03-31 £894,639 -£305,638 £276,158 £179,508 21
2023-03-31 £833,222 -£175,176 £342,317 £179,140
2022-03-31 £1,393,473 -£300,468 £742,004 £442,300
2021-03-31 £869,971 -£289,249 £246,002 £476,171
2020-03-31 £663,506 -£380,941 £207,547 £239,256
2019-03-31 £708,420 -£256,858 £251,882 £15,135
2018-03-31 £598,217 -£606,483 -£170,277 £12,900
2017-03-31 £226,754 -£503,019 -£284,108 £15,275
2016-03-31 £302,487 -£369,669 -£66,696 £18,461
2015-03-31 £504,120 -£828,171 -£325,686 £18,204
2014-03-31 £466,781 -£1,200,202 -£733,421 £20,180
2013-03-31 £548,034 -£1,369,415 -£821,381 £33,491
2012-03-31 £243,398 -£1,138,327 -£894,929 £7,106

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
£50,000
Owed by customers
£126,098
Owed to suppliers
£123,559