GLOVER & SMITH LIMITED

Company number 06117174 ·

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Net assets, total assets & total liabilities 2016 – 2025

  • Total assets
  • Net assets
  • Total liabilities
-£200k -£100k £0 £100k £200k £300k 2016 2017 2018 2019 2020 2021 2022 2023 2024 2025 Total assets 2016: £71,569 Total assets 2017: £210,403 Total assets 2018: £191,608 Total assets 2019: £189,950 Total assets 2020: £181,062 Total assets 2021: £180,068 Total assets 2024: £41,759 Total assets 2025: £69,583 Total assets Net assets 2016: £25,515 Net assets 2017: £20,093 Net assets 2018: £15,229 Net assets 2019: £14,557 Net assets 2020: -£6,788 Net assets 2021: £13,033 Net assets 2022: £48,945 Net assets 2023: £38,727 Net assets 2024: £24,954 Net assets 2025: £14,608 Net assets Total liabilities 2016: -£125,664 Total liabilities 2017: -£117,189 Total liabilities 2018: -£108,219 Total liabilities 2019: -£97,724 Total liabilities 2020: -£98,457 Total liabilities 2021: -£123,077 Total liabilities 2022: -£113,845 Total liabilities 2023: -£87,060 Total liabilities 2024: -£118,560 Total liabilities 2025: -£153,621 Total liabilities

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

Employees 2024 – 2025

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

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

Balance sheet by year 13 years

Latest accounts (2025-03-31): Audit exempt (accountant's report).

Year ending Total assets Total liabilities Net assets Cash Turnover Profit Employees
2025-03-31 £69,583 -£153,621 £14,608 £2,153 4
2024-03-31 £41,759 -£118,560 £24,954 £1,128 4
2023-03-31 -£87,060 £38,727 £809
2022-03-31 -£113,845 £48,945 £817
2021-03-31 £180,068 -£123,077 £13,033 £5,966
2020-03-31 £181,062 -£98,457 -£6,788 £493
2019-03-31 £189,950 -£97,724 £14,557 £2,114
2018-03-31 £191,608 -£108,219 £15,229 £2,248
2017-03-31 £210,403 -£117,189 £20,093 £2,760
2016-03-31 £71,569 -£125,664 £25,515 £794
2015-03-31 £155,338 -£197,967 -£45,386 £5,140
2014-03-31 £208,603 -£235,632 -£30,864 £7,384
2013-03-31 £226,247 -£241,191 -£19,649 £1,988

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
£49,734
Owed by customers
£994
Owed to suppliers
£14,174