GENET CONSULTING LIMITED

Company number 05161016 ·

Active

Net assets, total assets & total liabilities 2016 – 2025

  • Total assets
  • Net assets
  • Total liabilities
-£150k -£100k -£50k £0 £50k £100k 2016 2017 2018 2019 2020 2021 2022 2023 2024 2025 Total assets 2016: £24,307 Total assets 2017: £22,056 Total assets 2018: £6,410 Total assets 2019: £10,910 Total assets 2020: £32,789 Total assets 2021: £39,510 Total assets 2022: £53,653 Total assets 2023: £40,715 Total assets 2024: £40,275 Total assets 2025: £86,062 Total assets Net assets 2016: £10,660 Net assets 2017: £4,343 Net assets 2018: £1,984 Net assets 2019: -£11,174 Net assets 2020: -£3,222 Net assets 2021: -£9,778 Net assets 2022: £1,486 Net assets 2023: £9,509 Net assets 2024: £13,676 Net assets 2025: £14,366 Net assets Total liabilities 2016: -£13,647 Total liabilities 2017: -£17,464 Total liabilities 2018: -£4,239 Total liabilities 2019: -£21,944 Total liabilities 2020: -£35,906 Total liabilities 2021: -£49,209 Total liabilities 2022: -£51,845 Total liabilities 2023: -£33,166 Total liabilities 2024: -£73,639 Total liabilities 2025: -£116,824 Total liabilities

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

Employees 2024 – 2025

0 0 0 0 0 1 2024 2025 2024: 1 2025: 1

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

Balance sheet by year 13 years

Latest accounts (2025-06-30): Audit exempt.

Year ending Total assets Total liabilities Net assets Cash Turnover Profit Employees
2025-06-30 £86,062 -£116,824 £14,366 1
2024-06-30 £40,275 -£73,639 £13,676 1
2023-06-30 £40,715 -£33,166 £9,509
2022-06-30 £53,653 -£51,845 £1,486 £536
2021-06-30 £39,510 -£49,209 -£9,778 £32
2020-06-30 £32,789 -£35,906 -£3,222 £262
2019-06-30 £10,910 -£21,944 -£11,174 £311
2018-06-30 £6,410 -£4,239 £1,984 £902
2017-06-30 £22,056 -£17,464 £4,343 £5,823
2016-06-30 £24,307 -£13,647 £10,660 £627
2015-06-30 £15,110 -£11,488 £263
2014-06-30 £21,468 -£14,771 £672
2013-06-30 £24,767 -£12,956 £480

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

Debt & working capital 2025-06-30

Bank borrowings & overdrafts
£9,803
Owed by customers
£40,054
Owed to suppliers
£2,526