GINACROFT LIMITED

Company number 05054471 ·

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Net assets, total assets & total liabilities 2017 – 2026

  • Total assets
  • Net assets
  • Total liabilities
-£500k -£250k £0 £250k £500k £750k £1m £1.2m 2017 2018 2019 2020 2021 2022 2023 2024 2025 2026 Total assets 2017: £286,704 Total assets 2018: £135,699 Total assets 2019: £235,410 Total assets 2020: £381,861 Total assets 2021: £382,030 Total assets 2022: £1,223,054 Total assets 2023: £909,486 Total assets 2024: £722,574 Total assets 2025: £447,164 Total assets 2026: £429,326 Total assets Net assets 2017: £112,555 Net assets 2018: £65,791 Net assets 2019: £110,710 Net assets 2020: £195,552 Net assets 2021: £216,235 Net assets 2022: £814,387 Net assets 2023: £752,931 Net assets 2024: £595,672 Net assets 2025: £378,986 Net assets 2026: £388,994 Net assets Total liabilities 2017: -£217,414 Total liabilities 2018: -£115,943 Total liabilities 2019: -£136,958 Total liabilities 2020: -£181,626 Total liabilities 2021: -£159,588 Total liabilities 2022: -£279,635 Total liabilities 2023: -£83,717 Total liabilities 2024: -£69,388 Total liabilities 2025: -£42,796 Total liabilities 2026: -£28,253 Total liabilities

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

Employees 2025 – 2026

0 1 2 3 4 5 2025 2026 2025: 5 2026: 5

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

Balance sheet by year 17 years

Latest accounts (2026-02-28): Audit exempt.

Year ending Total assets Total liabilities Net assets Cash Turnover Profit Employees
2026-02-28 £429,326 -£28,253 £388,994 £74,262 5
2025-02-28 £447,164 -£42,796 £378,986 £191,270 5
2024-02-29 £722,574 -£69,388 £595,672 £390,981
2023-02-28 £909,486 -£83,717 £752,931 £555,193
2022-02-28 £1,223,054 -£279,635 £814,387 £651,746
2021-02-28 £382,030 -£159,588 £216,235 £339,596
2020-02-29 £381,861 -£181,626 £195,552 £340,477
2019-02-28 £235,410 -£136,958 £110,710 £235,410
2018-02-28 £135,699 -£115,943 £65,791 £133,888
2017-02-28 £286,704 -£217,414 £112,555 £282,927
2016-02-29 £144,761 -£46,936 £106,702 £142,700
2016-02-28 £158,332 -£51,630 £106,702 £142,700
2015-02-28 £202,325 -£110,764 £91,561 £130,995
2014-02-28 £68,050 -£67,443 £607 £47,135
2013-02-28 £14,170 -£13,790 £380 £349
2012-02-28 £93,562 -£93,213 £349 £77,302
2011-02-28 £49,669 -£49,361 £308 £30,540

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

Debt & working capital 2026-02-28

Bank borrowings & overdrafts
£3,531
Owed by customers
£105,936
Owed to suppliers
£3,693