GMAX TECHNOLOGY LTD

Company number 08281696 ·

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Net assets, total assets & total liabilities 2016 – 2025

  • Total assets
  • Net assets
  • Total liabilities
-£500k -£250k £0 £250k £500k £750k £1m £1.2m £1.5m 2016 2017 2018 2019 2020 2021 2022 2023 2024 2025 Total assets 2016: £247,050 Total assets 2017: £323,689 Total assets 2018: £311,015 Total assets 2019: £408,241 Total assets 2020: £478,481 Total assets 2021: £589,786 Total assets 2022: £954,759 Total assets 2023: £1,219,097 Total assets 2024: £1,444,410 Total assets 2025: £1,441,406 Total assets Net assets 2023: £943,854 Net assets 2024: £1,063,641 Net assets 2025: £1,118,930 Net assets Total liabilities 2016: -£68,799 Total liabilities 2017: -£84,412 Total liabilities 2018: -£83,705 Total liabilities 2019: -£111,111 Total liabilities 2020: -£68,827 Total liabilities 2021: -£76,884 Total liabilities 2022: -£172,235 Total liabilities 2023: -£275,243 Total liabilities 2024: -£376,972 Total liabilities 2025: -£314,831 Total liabilities

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

Employees 2024 – 2025

0 2 4 6 8 10 12 14 2024 2025 2024: 14 2025: 5

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 (accountant's report).

Year ending Total assets Total liabilities Net assets Cash Turnover Profit Employees
2025-03-31 £1,441,406 -£314,831 £1,118,930 £549,641 5
2024-03-31 £1,444,410 -£376,972 £1,063,641 £225,672 14
2023-03-31 £1,219,097 -£275,243 £943,854 £130,180
2022-03-31 £954,759 -£172,235 £316,110
2021-03-31 £589,786 -£76,884 £215,416
2020-03-31 £478,481 -£68,827 £146,400
2019-03-31 £408,241 -£111,111 £194,311
2018-03-31 £311,015 -£83,705 £20,514
2017-03-31 £323,689 -£84,412 £92,421
2016-03-31 £247,050 -£68,799 £69,765
2015-03-31 £127,895 -£40,110 £83,942
2014-03-31 £107,007 -£51,890 £6,235

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

Debt & working capital 2025-03-31

Owed by customers
£609,200
Owed to suppliers
£157,423