GINGERMAN LIMITED

Company number 05398134 ·

Active

Net assets, total assets & total liabilities 2014 – 2025

  • Total assets
  • Net assets
  • Total liabilities
-£3m -£2m -£1m £0 £1m £2m 2014 2015 2016 2017 2018 2021 2022 2023 2024 2025 Total assets 2014: £293,839 Total assets 2021: £1,482,844 Total assets 2022: £1,966,555 Total assets Net assets 2014: £247,389 Net assets 2015: £254,516 Net assets 2016: £255,792 Net assets 2017: £340,838 Net assets 2018: £439,334 Net assets 2021: £903,031 Net assets 2022: £1,521,224 Net assets 2023: £1,765,602 Net assets 2024: £1,945,057 Net assets 2025: £1,761,998 Net assets Total liabilities 2014: -£1,186,683 Total liabilities 2015: -£1,176,646 Total liabilities 2016: -£2,323,397 Total liabilities 2017: -£1,842,429 Total liabilities 2018: -£1,770,075 Total liabilities 2021: -£2,141,794 Total liabilities 2022: -£1,941,864 Total liabilities 2023: -£2,787,994 Total liabilities 2024: -£2,563,764 Total liabilities 2025: -£2,322,875 Total liabilities

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

Employees 2024 – 2025

0 25 50 75 100 125 2024 2025 2024: 123 2025: 112

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

Balance sheet by year 12 years

Latest accounts (2025-05-31): Audit exempt (accountant's report).

Year ending Total assets Total liabilities Net assets Cash Turnover Profit Employees
2025-05-31 -£2,322,875 £1,761,998 £140,357 112
2024-05-31 -£2,563,764 £1,945,057 £603,286 123
2023-05-31 -£2,787,994 £1,765,602 £174,379
2022-05-31 £1,966,555 -£1,941,864 £1,521,224 £1,748,490
2021-05-31 £1,482,844 -£2,141,794 £903,031 £1,230,813
2018-05-31 -£1,770,075 £439,334 £6,695
2017-05-31 -£1,842,429 £340,838 £2,480
2016-05-31 -£2,323,397 £255,792 £28,294
2015-05-31 -£1,176,646 £254,516 £92,930
2014-05-31 £293,839 -£1,186,683 £247,389 £171,260
2013-05-31 £292,763 -£590,473 £242,092 £184,414
2012-05-31 £205,106 -£587,832 £176,837 £111,108

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

Debt & working capital 2025-05-31

Bank borrowings & overdrafts
£2,309,414
Owed by customers
£53,933
Owed to suppliers
£183,186