GENERAL PRACTICE TASK FORCE (GPTF) LIMITED

Company number 08719490 ·

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Net assets, total assets & total liabilities 2016 – 2025

  • Total assets
  • Net assets
  • Total liabilities
-£5m -£2.5m £0 £2.5m £5m 2016 2017 2018 2019 2020 2021 2022 2023 2024 2025 Total assets 2016: £235,102 Total assets 2018: £147,988 Total assets 2019: £277,702 Total assets 2020: £1,202,118 Total assets 2021: £1,289,424 Total assets 2022: £1,807,531 Total assets 2023: £1,629,225 Total assets 2024: £3,824,092 Total assets 2025: £4,149,867 Total assets Net assets 2016: £17,016 Net assets 2017: £7,573 Net assets 2018: £8,603 Net assets 2019: £3,886 Net assets Total liabilities 2016: -£218,086 Total liabilities 2018: -£139,385 Total liabilities 2019: -£273,816 Total liabilities 2020: -£1,212,022 Total liabilities 2021: -£1,284,666 Total liabilities 2022: -£1,803,495 Total liabilities 2023: -£1,625,189 Total liabilities 2024: -£3,820,056 Total liabilities 2025: -£4,145,831 Total liabilities

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

Employees 2024 – 2025

0 2 5 7 10 12 15 17 20 2024 2025 2024: 20 2025: 18

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

Balance sheet by year 12 years

Latest accounts (2025-03-31): Audit exempt (accountant's report).

Year ending Total assets Total liabilities Net assets Cash Turnover Profit Employees
2025-03-31 £4,149,867 -£4,145,831 £4,032,972 18
2024-03-31 £3,824,092 -£3,820,056 £2,916,877 20
2023-03-31 £1,629,225 -£1,625,189 £1,582,113
2022-03-31 £1,807,531 -£1,803,495 £1,392,331
2021-03-31 £1,289,424 -£1,284,666 £1,043,534
2020-03-31 £1,202,118 -£1,212,022 £841,941
2019-03-31 £277,702 -£273,816 £3,886
2018-03-31 £147,988 -£139,385 £8,603
2017-03-31 £7,573
2016-03-31 £235,102 -£218,086 £17,016
2015-03-31 £16,427 -£3,654 £15,240
2014-03-31 £45,096 -£27,577 £24,135

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

Debt & working capital 2025-03-31

Owed by customers
£107,892
Owed to suppliers
£87,667