GENTMARK LIMITED

Company number 11416341 ·

Active

Net assets, total assets & total liabilities 2019 – 2025

  • Total assets
  • Net assets
  • Total liabilities
-£300k -£200k -£100k £0 £100k £200k 2019 2020 2021 2022 2023 2024 2025 Total assets 2019: £4,334 Total assets 2020: £150,835 Total assets 2021: £93,135 Total assets 2022: £107,260 Total assets 2023: £85,350 Total assets 2024: £63,029 Total assets 2025: £57,628 Total assets Net assets 2019: -£1,228 Net assets 2021: £33,094 Net assets 2022: -£50,228 Net assets 2023: -£144,899 Net assets 2024: -£181,278 Net assets 2025: -£201,189 Net assets Total liabilities 2019: -£5,562 Total liabilities 2020: -£153,455 Total liabilities 2021: -£125,179 Total liabilities 2022: -£156,438 Total liabilities 2023: -£221,295 Total liabilities 2024: -£243,392 Total liabilities 2025: -£256,777 Total liabilities

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

Employees 2024 – 2025

0 0 1 1 2 2 3 2024 2025 2024: 3 2025: 3

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

Balance sheet by year 7 years

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

Year ending Total assets Total liabilities Net assets Cash Turnover Profit Employees
2025-06-30 £57,628 -£256,777 -£201,189 3
2024-06-30 £63,029 -£243,392 -£181,278 3
2023-06-30 £85,350 -£221,295 -£144,899
2022-06-30 £107,260 -£156,438 -£50,228
2021-06-30 £93,135 -£125,179 £33,094
2020-06-30 £150,835 -£153,455
2019-06-30 £4,334 -£5,562 -£1,228 £3,916

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