GENESIS MANUFACTURING LTD.

Company number 02823250 ·

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Net assets, total assets & total liabilities 2016 – 2025

  • Total assets
  • Net assets
  • Total liabilities
-£6m -£4m -£2m £0 £2m £4m £6m £8m 2016 2017 2018 2019 2020 2021 2022 2023 2024 2025 Total assets 2016: £1,583,458 Total assets 2017: £1,736,825 Total assets 2018: £2,074,325 Total assets 2019: £2,777,952 Total assets 2020: £3,445,704 Total assets 2021: £3,914,448 Total assets 2022: £4,380,742 Total assets 2023: £5,665,498 Total assets 2024: £5,529,976 Total assets 2025: £6,733,575 Total assets Net assets 2016: £803,491 Net assets 2017: £748,843 Net assets 2018: £745,096 Net assets 2019: £775,036 Net assets 2020: £917,946 Net assets 2021: £1,030,321 Net assets 2022: £1,122,798 Net assets 2023: £1,156,929 Net assets 2024: £1,447,233 Net assets 2025: £1,539,810 Net assets Total liabilities 2016: -£777,639 Total liabilities 2017: -£987,596 Total liabilities 2018: -£1,329,229 Total liabilities 2019: -£1,971,854 Total liabilities 2020: -£2,467,533 Total liabilities 2021: -£2,830,876 Total liabilities 2022: -£3,203,787 Total liabilities 2023: -£4,458,140 Total liabilities 2024: -£4,013,702 Total liabilities 2025: -£5,073,114 Total liabilities

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

Employees 2024 – 2025

0 5 10 15 20 25 30 2024 2025 2024: 25 2025: 27

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 £6,733,575 -£5,073,114 £1,539,810 £902,046 27
2024-03-31 £5,529,976 -£4,013,702 £1,447,233 £583,238 25
2023-03-31 £5,665,498 -£4,458,140 £1,156,929 £1,129,596
2022-03-31 £4,380,742 -£3,203,787 £1,122,798 £126,368
2021-03-31 £3,914,448 -£2,830,876 £1,030,321 £643,958
2020-03-31 £3,445,704 -£2,467,533 £917,946 £29,123
2019-03-31 £2,777,952 -£1,971,854 £775,036 £39,123
2018-03-31 £2,074,325 -£1,329,229 £745,096 £308,102
2017-03-31 £1,736,825 -£987,596 £748,843 £244,271
2016-03-31 £1,583,458 -£777,639 £803,491 £60,019
2015-03-31 £1,576,003 -£770,880 £805,123 £74,994
2014-03-31 £1,299,658 -£681,436 £103,092
2013-03-31 £1,136,579 -£734,841 £112,727
2012-03-31 £1,298,740 -£952,778 £137,251

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
£595,221
Owed to suppliers
£68,820