GILDEAS LIMITED

Company number SC365972 ·

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Net assets, total assets & total liabilities 2016 – 2025

  • Total assets
  • Net assets
  • Total liabilities
-£2m -£1m £0 £1m £2m £3m £4m 2016 2017 2018 2019 2020 2021 2022 2023 2024 2025 Total assets 2016: £1,827,891 Total assets 2017: £3,034,257 Total assets 2018: £2,649,576 Total assets 2019: £2,953,887 Total assets 2020: £2,399,666 Total assets 2021: £1,993,202 Total assets 2022: £1,853,424 Total assets 2023: £2,598,632 Total assets 2024: £1,976,860 Total assets 2025: £2,266,023 Total assets Net assets 2016: £852,904 Net assets 2017: £1,328,487 Net assets 2018: £1,280,043 Net assets 2019: £1,505,704 Net assets 2020: £1,444,695 Net assets 2021: £1,235,911 Net assets 2022: £840,622 Net assets 2023: £661,300 Net assets 2024: £939,373 Net assets 2025: £1,314,566 Net assets Total liabilities 2016: -£938,899 Total liabilities 2017: -£1,697,576 Total liabilities 2018: -£1,369,533 Total liabilities 2019: -£1,365,037 Total liabilities 2020: -£938,930 Total liabilities 2021: -£709,023 Total liabilities 2022: -£852,470 Total liabilities 2023: -£1,850,828 Total liabilities 2024: -£1,011,262 Total liabilities 2025: -£877,552 Total liabilities

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

Employees 2024 – 2025

0 10 20 30 40 50 60 2024 2025 2024: 57 2025: 58

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

Balance sheet by year 12 years

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

Year ending Total assets Total liabilities Net assets Cash Turnover Profit Employees
2025-03-31 £2,266,023 -£877,552 £1,314,566 £373,952 58
2024-03-31 £1,976,860 -£1,011,262 £939,373 £283,612 57
2023-03-31 £2,598,632 -£1,850,828 £661,300 £1,077,292
2022-03-31 £1,853,424 -£852,470 £840,622 £225,144
2021-03-31 £1,993,202 -£709,023 £1,235,911 £328,355
2020-03-31 £2,399,666 -£938,930 £1,444,695 £464,933
2019-03-31 £2,953,887 -£1,365,037 £1,505,704 £1,592,494
2018-03-31 £2,649,576 -£1,369,533 £1,280,043 £1,382,252
2017-03-31 £3,034,257 -£1,697,576 £1,328,487 £1,929,031
2016-03-31 £1,827,891 -£938,899 £852,904 £578,242
2015-03-31 £1,729,343 -£871,686 £840,599 £458,404
2014-03-31 £1,542,215 -£791,204 £737,039 £78,429

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
£196,703
Owed by customers
£524,982
Owed to suppliers
£19,074