GENII ENGINEERING & TECHNOLOGY TRAINING LIMITED

Company number 03804696 ·

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Net assets, total assets & total liabilities 2020 – 2025

  • Total assets
  • Net assets
  • Total liabilities
-£4m -£2m £0 £2m £4m £6m £8m £10m £12m 2020 2021 2022 2023 2024 2025 Total assets 2020: £10,263,890 Total assets 2021: £11,005,890 Total assets 2022: £9,979,677 Total assets 2023: £7,970,060 Total assets 2024: £8,148,878 Total assets 2025: £7,991,035 Total assets Net assets 2020: £7,814,629 Net assets 2021: £7,619,050 Net assets 2022: £6,588,422 Net assets 2023: £4,680,983 Net assets 2024: £2,926,620 Net assets 2025: £4,093,146 Net assets Total liabilities 2020: -£1,747,536 Total liabilities 2021: -£2,592,138 Total liabilities 2022: -£2,342,052 Total liabilities 2023: -£2,750,372 Total liabilities 2024: -£2,550,633 Total liabilities 2025: -£2,734,854 Total liabilities

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

Employees 2024 – 2025

0 25 50 75 100 125 150 175 2024 2025 2024: 161 2025: 114

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

Balance sheet by year 6 years

Latest accounts (2025-08-31): Audited.

Year ending Total assets Total liabilities Net assets Cash Turnover Profit Employees
2025-08-31 £7,991,035 -£2,734,854 £4,093,146 £255,712 £12,966,224 £1,166,526 114
2024-08-31 £8,148,878 -£2,550,633 £2,926,620 £348,035 £11,275,151 -£1,754,363 161
2023-08-31 £7,970,060 -£2,750,372 £4,680,983 £385,397 £10,982,790
2022-08-31 £9,979,677 -£2,342,052 £6,588,422 £1,869,566 £12,327,426
2021-08-31 £11,005,890 -£2,592,138 £7,619,050 £3,279,248 £10,838,353
2020-08-31 £10,263,890 -£1,747,536 £7,814,629 £2,725,224

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

Profit & loss 2025-08-31

Turnover
£12,966,224
Cost of sales
£7,176,568
Gross profit
£5,789,656
Administrative expenses
£4,510,495
Wages & salaries
£4,507,589
Operating profit
£1,360,863
Profit for the year
£1,166,526
Average employees
114

Debt & working capital 2025-08-31

Owed by customers
£461,566
Owed to suppliers
£306,480