GENERATOR ELECTRICAL MECHANICAL SERVICES LTD.

Company number 04785298 ·

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Net assets, total assets & total liabilities 2016 – 2025

  • Total assets
  • Net assets
  • Total liabilities
-£100k -£50k £0 £50k £100k £150k 2016 2017 2018 2019 2020 2021 2022 2023 2024 2025 Total assets 2019: £90,824 Total assets 2020: £79,935 Total assets 2021: £91,076 Total assets 2022: £120,684 Total assets 2023: £103,617 Total assets 2024: £93,963 Total assets 2025: £139,782 Total assets Net assets 2016: £2,471 Net assets 2017: -£14,242 Net assets 2018: -£52,925 Net assets 2019: £56,882 Net assets 2020: £50,825 Net assets 2021: £61,264 Net assets 2022: £85,520 Net assets 2023: £72,494 Net assets 2024: £77,709 Net assets 2025: £95,060 Net assets Total liabilities 2016: -£77,011 Total liabilities 2017: -£48,278 Total liabilities 2018: -£50,568 Total liabilities 2019: -£33,942 Total liabilities 2020: -£29,110 Total liabilities 2021: -£29,812 Total liabilities 2022: -£35,164 Total liabilities 2023: -£31,123 Total liabilities 2024: -£16,254 Total liabilities 2025: -£44,722 Total liabilities

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

Employees 2024 – 2025

0 0 1 1 2 2 3 3 4 2024 2025 2024: 4 2025: 4

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 £139,782 -£44,722 £95,060 £50,923 4
2024-03-31 £93,963 -£16,254 £77,709 £10,934 4
2023-03-31 £103,617 -£31,123 £72,494 £32,297
2022-03-31 £120,684 -£35,164 £85,520 £54,187
2021-03-31 £91,076 -£29,812 £61,264 £25,853
2020-03-31 £79,935 -£29,110 £50,825 £19,174
2019-03-31 £90,824 -£33,942 £56,882 £24,248
2018-03-31 -£50,568 -£52,925
2017-03-31 -£48,278 -£14,242
2016-03-31 -£77,011 £2,471
2015-03-31 £104,806 -£96,971 £2,185
2014-03-31 £83,977 -£76,047 £3,886 £0
2013-03-31 £101,849 -£88,822 £11,946
2012-03-31 £79,412 -£62,966 £16,446

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
£62,318
Owed to suppliers
£6,214