GILCORE LTD.

Company number 11661035 ·

Active

Net assets, total assets & total liabilities 2020 – 2025

  • Total assets
  • Net assets
  • Total liabilities
-£500k -£250k £0 £250k £500k £750k £1m 2020 2021 2022 2023 2024 2025 Total assets 2020: £27,699 Total assets 2021: £63,267 Total assets 2022: £416,563 Total assets 2023: £770,462 Total assets 2024: £910,328 Total assets 2025: £879,956 Total assets Net assets 2020: £5,532 Net assets 2021: £3,547 Net assets 2022: £116,295 Net assets Total liabilities 2020: -£23,911 Total liabilities 2021: -£50,000 Total liabilities 2022: -£260,259 Total liabilities 2023: -£422,821 Total liabilities 2024: -£345,398 Total liabilities 2025: -£189,963 Total liabilities

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

Employees 2024 – 2025

0 2 4 6 8 10 2024 2025 2024: 9 2025: 9

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

Balance sheet by year 6 years

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

Year ending Total assets Total liabilities Net assets Cash Turnover Profit Employees
2025-03-31 £879,956 -£189,963 £695,672 9
2024-03-31 £910,328 -£345,398 £430,593 9
2023-03-31 £770,462 -£422,821 £354,369
2022-03-31 £416,563 -£260,259 £116,295 £164,778
2021-03-31 £63,267 -£50,000 £3,547 £54,976
2020-03-31 £27,699 -£23,911 £5,532 £11,758

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

Debt & working capital 2025-03-31

Owed by customers
£116,866
Owed to suppliers
£4,168