GILLRANGE LIMITED

Company number 02397818 ·

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Net assets, total assets & total liabilities 2016 – 2025

  • Total assets
  • Net assets
  • Total liabilities
-£750k -£500k -£250k £0 £250k £500k £750k £1m £1.2m 2016 2017 2018 2019 2020 2021 2022 2023 2024 2025 Total assets 2016: £1,161,534 Total assets 2017: £1,066,982 Total assets 2018: £1,048,623 Total assets 2019: £966,620 Total assets 2020: £899,362 Total assets 2021: £864,147 Total assets 2022: £993,067 Total assets 2023: £986,696 Total assets 2024: £910,952 Total assets 2025: £874,954 Total assets Net assets 2016: £509,629 Net assets 2017: £523,982 Net assets 2018: £519,793 Net assets 2019: £537,818 Net assets 2020: £546,454 Net assets 2021: £513,607 Net assets 2022: £592,482 Net assets 2023: £622,042 Net assets 2024: £657,447 Net assets 2025: £712,996 Net assets Total liabilities 2016: -£651,905 Total liabilities 2017: -£337,529 Total liabilities 2018: -£356,327 Total liabilities 2019: -£286,886 Total liabilities 2020: -£186,646 Total liabilities 2021: -£237,014 Total liabilities 2022: -£304,767 Total liabilities 2023: -£286,758 Total liabilities 2024: -£186,072 Total liabilities 2025: -£105,121 Total liabilities

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

Employees 2024 – 2025

0 1 2 3 4 5 6 2024 2025 2024: 6 2025: 6

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

Balance sheet by year 15 years

Latest accounts (2025-06-30): Audit exempt (accountant's report).

Year ending Total assets Total liabilities Net assets Cash Turnover Profit Employees
2025-06-30 £874,954 -£105,121 £712,996 £2,767 £55,549 6
2024-06-30 £910,952 -£186,072 £657,447 £5,525 £35,405 6
2023-06-30 £986,696 -£286,758 £622,042 £3,991
2022-06-30 £993,067 -£304,767 £592,482 £20,609
2021-06-30 £864,147 -£237,014 £513,607 £10,536
2020-06-30 £899,362 -£186,646 £546,454 £10,387
2019-06-30 £966,620 -£286,886 £537,818 £9,860
2018-06-30 £1,048,623 -£356,327 £519,793 £7,853
2017-06-30 £1,066,982 -£337,529 £523,982 £4,272
2016-06-30 £1,161,534 -£651,905 £509,629 £7,147
2015-06-30 £685,496 -£313,347 £372,149 £7,531
2014-06-30 £696,035 -£352,550 £343,485 £1
2013-06-30 £917,283 -£579,917 £337,366 £987
2012-06-30 £1,011,610 -£634,119 £377,491 £5,674
2011-06-30 £1,098,724 -£704,338 £394,386 £58,157

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

Profit & loss 2025-06-30

Profit for the year
£55,549
Average employees
6

Debt & working capital 2025-06-30

Bank borrowings & overdrafts
£10,491
Owed by customers
£20,611
Owed to suppliers
£4,867