GENESIS PRECISION ENGINEERING LIMITED

Company number 04157973 ·

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Net assets, total assets & total liabilities 2016 – 2025

  • Total assets
  • Net assets
  • Total liabilities
-£750k -£500k -£250k £0 £250k £500k £750k 2016 2017 2018 2019 2020 2021 2022 2023 2024 2025 Total assets 2016: £211,986 Total assets 2017: £232,037 Total assets 2018: £208,140 Total assets 2019: £252,436 Total assets 2020: £391,170 Total assets 2021: £497,094 Total assets 2022: £729,239 Total assets 2023: £458,843 Total assets 2024: £377,676 Total assets 2025: £509,576 Total assets Net assets 2016: £68,799 Net assets 2017: £92,144 Net assets 2018: £82,205 Net assets 2019: £140,093 Net assets 2020: £229,789 Net assets 2021: £351,367 Net assets 2022: £587,001 Net assets 2023: £402,006 Net assets 2024: £189,556 Net assets 2025: £325,384 Net assets Total liabilities 2016: -£213,448 Total liabilities 2017: -£163,859 Total liabilities 2018: -£191,150 Total liabilities 2019: -£257,059 Total liabilities 2020: -£318,056 Total liabilities 2021: -£351,498 Total liabilities 2022: -£365,979 Total liabilities 2023: -£333,974 Total liabilities 2024: -£610,070 Total liabilities 2025: -£614,022 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 2024 2025 2024: 15 2025: 17

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

Balance sheet by year 15 years

Latest accounts (2025-08-31): Audit exempt (accountant's report).

Year ending Total assets Total liabilities Net assets Cash Turnover Profit Employees
2025-08-31 £509,576 -£614,022 £325,384 £66,655 17
2024-08-31 £377,676 -£610,070 £189,556 £55,897 15
2023-08-31 £458,843 -£333,974 £402,006 £150,813
2022-08-31 £729,239 -£365,979 £587,001 £79,014
2021-08-31 £497,094 -£351,498 £351,367 £92,376
2020-08-31 £391,170 -£318,056 £229,789 £9,642
2019-08-31 £252,436 -£257,059 £140,093 £1,818
2018-08-31 £208,140 -£191,150 £82,205 £15,091
2017-08-31 £232,037 -£163,859 £92,144 £31,182
2016-08-31 £211,986 -£213,448 £68,799 £26,373
2015-08-31 £254,849 -£449,709 £48,327 £7,650
2014-08-31 £181,725 -£415,634 £23,397 £15
2013-08-31 £185,294 -£459,328 £3,010 £209
2012-02-29 £132,191 -£439,318 £26,196 £26,566
2011-07-31 £151,305 -£503,876 £73,401 £4,194

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

Debt & working capital 2025-08-31

Owed by customers
£310,840
Owed to suppliers
£85,032