GMS SERVICES LIMITED

Company number 04245767 ·

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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 2016 2017 2018 2019 2020 2021 2022 2023 2024 2025 Total assets 2016: £173,760 Total assets 2017: £175,291 Total assets 2018: £156,215 Total assets 2019: £291,036 Total assets 2020: £334,584 Total assets 2021: £239,449 Total assets 2022: £422,458 Total assets 2023: £481,733 Total assets 2024: £831,978 Total assets 2025: £1,099,737 Total assets Net assets 2016: £53,921 Net assets 2017: £12,098 Net assets 2019: -£7,186 Net assets 2020: £51,755 Net assets 2021: £6,304 Net assets 2022: £115,138 Net assets 2023: £183,395 Net assets 2024: £224,789 Net assets 2025: £178,075 Net assets Total liabilities 2016: -£139,694 Total liabilities 2017: -£123,193 Total liabilities 2018: -£206,130 Total liabilities 2019: -£298,222 Total liabilities 2020: -£282,829 Total liabilities 2021: -£233,145 Total liabilities 2022: -£289,157 Total liabilities 2023: -£267,140 Total liabilities 2024: -£349,697 Total liabilities 2025: -£475,306 Total liabilities

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

Employees 2024 – 2025

0 5 10 15 20 25 30 35 40 2024 2025 2024: 25 2025: 38

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

Balance sheet by year 13 years

Latest accounts (2025-09-30): Audit exempt.

Year ending Total assets Total liabilities Net assets Cash Turnover Profit Employees
2025-09-30 £1,099,737 -£475,306 £178,075 £251,380 38
2024-09-30 £831,978 -£349,697 £224,789 £147,363 25
2023-09-30 £481,733 -£267,140 £183,395 £147,014
2022-09-30 £422,458 -£289,157 £115,138 £115,870
2021-09-30 £239,449 -£233,145 £6,304 £44,128
2020-09-30 £334,584 -£282,829 £51,755 £124,239
2019-09-30 £291,036 -£298,222 -£7,186 £0
2018-09-30 £156,215 -£206,130
2017-09-30 £175,291 -£123,193 £12,098
2016-09-30 £173,760 -£139,694 £53,921 -£19,572
2015-09-30 £192,206 -£130,413 -£17,160
2014-09-30 £116,707 -£97,169 -£18,438
2013-09-30 £89,687 -£106,172 -£20,286

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

Debt & working capital 2025-09-30

Bank borrowings & overdrafts
£377,732
Owed by customers
£394,263
Owed to suppliers
£107,689