G&F FORMWORK LIMITED

Company number 10587130 ·

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Net assets, total assets & total liabilities 2018 – 2025

  • Total assets
  • Net assets
  • Total liabilities
-£400k -£200k £0 £200k £400k £600k 2018 2018 2019 2020 2021 2022 2023 2024 2025 Total assets 2018: £30,600 Total assets 2018: £30,600 Total assets 2019: £96,689 Total assets 2020: £331,844 Total assets 2021: £467,760 Total assets 2022: £433,967 Total assets 2023: £285,584 Total assets 2024: £309,297 Total assets 2025: £356,283 Total assets Net assets 2018: £12,482 Net assets 2018: £12,482 Net assets 2019: £66,847 Net assets 2020: £174,176 Net assets 2021: £273,655 Net assets 2022: £251,526 Net assets 2023: £76,304 Net assets 2024: £90,778 Net assets 2025: £157,137 Net assets Total liabilities 2018: -£18,118 Total liabilities 2018: -£18,118 Total liabilities 2019: -£56,155 Total liabilities 2020: -£169,436 Total liabilities 2021: -£177,166 Total liabilities 2022: -£200,648 Total liabilities 2023: -£207,774 Total liabilities 2024: -£308,538 Total liabilities 2025: -£346,229 Total liabilities

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

Employees 2024 – 2025

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

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

Balance sheet by year 9 years

Latest accounts (2025-03-31): Audit exempt.

Year ending Total assets Total liabilities Net assets Cash Turnover Profit Employees
2025-03-31 £356,283 -£346,229 £157,137 £141,203 2
2024-03-31 £309,297 -£308,538 £90,778 £83,977 2
2023-03-31 £285,584 -£207,774 £76,304 £97,325
2022-03-31 £433,967 -£200,648 £251,526 £223,795
2021-03-31 £467,760 -£177,166 £273,655 £190,338
2020-03-31 £331,844 -£169,436 £174,176 £176,924
2019-03-31 £96,689 -£56,155 £66,847 £23,958
2018-03-31 £30,600 -£18,118 £12,482
2018-01-31 £30,600 -£18,118 £12,482

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

Debt & working capital 2025-03-31

Bank borrowings & overdrafts
£46,646
Owed by customers
£67,389
Owed to suppliers
£184,579