G.M.S. ELECTRICAL LTD

Company number 04437153 ·

Active

Net assets, total assets & total liabilities 2016 – 2025

  • Total assets
  • Net assets
  • Total liabilities
-£400k -£200k £0 £200k £400k £600k £800k £1m 2016 2017 2018 2019 2020 2021 2022 2023 2024 2025 Total assets 2016: £804,801 Total assets 2017: £619,168 Total assets 2018: £480,896 Total assets 2019: £311,984 Total assets 2020: £381,735 Total assets 2021: £460,643 Total assets 2022: £284,234 Total assets 2023: £272,666 Total assets 2024: £170,997 Total assets 2025: £239,568 Total assets Net assets 2016: £644,140 Net assets 2017: £442,257 Net assets 2018: £368,146 Net assets 2019: £216,378 Net assets 2020: £186,793 Net assets 2021: £115,594 Net assets 2022: £40,752 Net assets 2023: £93,296 Net assets 2024: £21,854 Net assets 2025: £71,006 Net assets Total liabilities 2016: -£185,025 Total liabilities 2017: -£201,086 Total liabilities 2018: -£140,532 Total liabilities 2019: -£117,908 Total liabilities 2020: -£211,546 Total liabilities 2021: -£307,367 Total liabilities 2022: -£219,776 Total liabilities 2023: -£163,889 Total liabilities 2024: -£147,211 Total liabilities 2025: -£178,209 Total liabilities

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

Employees 2024 – 2025

0 0 0 0 1 1 1 1 2 2024 2025 2024: 2 2025: 2

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

Balance sheet by year 15 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 £239,568 -£178,209 £71,006 £150,100 2
2024-03-31 £170,997 -£147,211 £21,854 £10,686 2
2023-03-31 £272,666 -£163,889 £93,296 £25,685
2022-03-31 £284,234 -£219,776 £40,752 £36,459
2021-03-31 £460,643 -£307,367 £115,594 £214,700
2020-03-31 £381,735 -£211,546 £186,793 £81,970
2019-03-31 £311,984 -£117,908 £216,378 £94,373
2018-03-31 £480,896 -£140,532 £368,146 £203,904
2017-03-31 £619,168 -£201,086 £442,257 £195,016
2016-03-31 £804,801 -£185,025 £644,140 £376,245
2015-03-31 £1,039,132 -£215,112 £856,197 £168,560
2014-03-31 £1,125,827 -£156,940 £1,008,875 £591,483
2013-03-31 £1,358,300 -£293,675 £1,076,657 £135,851
2012-03-31 £1,183,734 -£211,667 £658,319
2011-03-31 £842,102 -£202,580 £336,765

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
£17,838
Owed by customers
£9,535
Owed to suppliers
£6,098