GENESIS PROCESS SOLUTIONS LIMITED

Company number 06898418 ·

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Net assets, total assets & total liabilities 2016 – 2025

  • Total assets
  • Net assets
  • Total liabilities
-£2m -£1m £0 £1m £2m £3m 2016 2017 2018 2019 2020 2021 2022 2023 2024 2025 Total assets 2016: £847,448 Total assets 2017: £980,280 Total assets 2018: £1,243,569 Total assets 2019: £1,210,526 Total assets 2020: £1,254,146 Total assets 2021: £1,677,678 Total assets 2022: £2,530,968 Total assets 2023: £2,404,472 Total assets 2024: £2,043,072 Total assets 2025: £2,560,498 Total assets Net assets 2016: £358,059 Net assets 2017: £421,069 Net assets 2018: £630,106 Net assets 2019: £650,969 Net assets 2020: £731,819 Net assets 2021: £1,005,346 Net assets 2022: £1,483,895 Net assets 2023: £1,704,245 Net assets 2024: £1,782,012 Net assets 2025: £2,082,464 Net assets Total liabilities 2016: -£485,859 Total liabilities 2017: -£551,353 Total liabilities 2018: -£606,931 Total liabilities 2019: -£551,983 Total liabilities 2020: -£513,612 Total liabilities 2021: -£665,753 Total liabilities 2022: -£1,040,688 Total liabilities 2023: -£693,953 Total liabilities 2024: -£254,945 Total liabilities 2025: -£471,919 Total liabilities

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

Employees 2024 – 2025

0 1 2 3 4 5 6 7 8 2024 2025 2024: 8 2025: 8

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

Balance sheet by year 11 years

Latest accounts (2025-05-31): Audit exempt.

Year ending Total assets Total liabilities Net assets Cash Turnover Profit Employees
2025-05-31 £2,560,498 -£471,919 £2,082,464 £1,031,843 8
2024-05-31 £2,043,072 -£254,945 £1,782,012 £815,466 8
2023-05-31 £2,404,472 -£693,953 £1,704,245 £832,191
2022-05-31 £2,530,968 -£1,040,688 £1,483,895 £1,199,570
2021-05-31 £1,677,678 -£665,753 £1,005,346 £1,176,710
2020-05-31 £1,254,146 -£513,612 £731,819 £881,391
2019-05-31 £1,210,526 -£551,983 £650,969 £734,674
2018-05-31 £1,243,569 -£606,931 £630,106 £895,597
2017-05-31 £980,280 -£551,353 £421,069 £606,159
2016-05-31 £847,448 -£485,859 £358,059 £544,648
2015-05-31 £630,235 -£361,643 £321,873 £368,906

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

Debt & working capital 2025-05-31

Owed by customers
£261,547
Owed to suppliers
£248,242