GENTIAN HACKNEY LIMITED

Company number 10507975 ·

Active

Net assets, total assets & total liabilities 2017 – 2024

  • Total assets
  • Net assets
  • Total liabilities
-£2m -£1.5m -£1m -£500k £0 £500k £1m £1.5m £2m 2017 2018 2019 2020 2021 2022 2023 2024 Total assets 2017: £1,553,928 Total assets 2018: £1,440,520 Total assets 2019: £691,135 Total assets 2020: £737,647 Total assets 2021: £686,244 Total assets Net assets 2017: -£3,789 Net assets 2018: -£426,359 Net assets 2019: -£319,505 Net assets 2020: -£255,324 Net assets 2021: £106,711 Net assets 2022: £139,310 Net assets 2023: £239,835 Net assets 2024: £264,949 Net assets Total liabilities 2017: -£1,557,717 Total liabilities 2018: -£1,866,879 Total liabilities 2019: -£677,630 Total liabilities 2020: -£679,917 Total liabilities 2021: -£289,900 Total liabilities 2022: -£301,582 Total liabilities 2023: -£1,172,221 Total liabilities 2024: -£1,925,165 Total liabilities

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

Balance sheet by year 8 years

Latest accounts (2024-12-31): Audit exempt (accountant's report).

Year ending Total assets Total liabilities Net assets Cash Turnover Profit Employees
2024-12-31 -£1,925,165 £264,949 £39,025 0
2023-12-31 -£1,172,221 £239,835 £34,048
2022-12-31 -£301,582 £139,310 £20,345
2021-12-31 £686,244 -£289,900 £106,711 £9,876
2020-12-31 £737,647 -£679,917 -£255,324 £11,576
2019-12-31 £691,135 -£677,630 -£319,505 £15,868
2018-12-31 £1,440,520 -£1,866,879 -£426,359 £37,621
2017-12-31 £1,553,928 -£1,557,717 -£3,789 £3,427

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

Debt & working capital 2024-12-31

Bank borrowings & overdrafts
£620,654
Owed by customers
£36,460
Owed to suppliers
£4,333