GOMEDIA SERVICES LTD

Company number 09587265 ·

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Net assets, total assets & total liabilities 2016 – 2024

  • Total assets
  • Net assets
  • Total liabilities
-£1m £0 £1m £2m £3m £4m 2016 2017 2019 2020 2020 2020 2021 2022 2023 2024 Total assets 2016: £526,036 Total assets 2017: £882,621 Total assets 2019: £2,173,062 Total assets 2020: £3,391,019 Total assets 2020: £3,547,434 Total assets 2020: £3,518,020 Total assets 2021: £3,752,798 Total assets 2022: £2,846,240 Total assets 2023: £2,013,703 Total assets 2024: £2,334,781 Total assets Net assets 2016: £9,559 Net assets 2017: £458,266 Net assets 2019: £1,270,887 Net assets 2020: £2,597,526 Net assets 2020: £2,635,441 Net assets 2020: £2,601,502 Net assets 2021: £3,323,595 Net assets 2022: £2,456,312 Net assets 2023: £1,415,125 Net assets 2024: £1,628,100 Net assets Total liabilities 2016: -£531,091 Total liabilities 2017: -£415,832 Total liabilities 2019: -£902,175 Total liabilities 2020: -£793,493 Total liabilities 2020: -£911,993 Total liabilities 2020: -£933,976 Total liabilities 2021: -£692,595 Total liabilities 2022: -£585,077 Total liabilities 2023: -£618,003 Total liabilities 2024: -£730,850 Total liabilities

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

Employees 2023 – 2024

0 5 10 15 20 25 30 2023 2024 2023: 29 2024: 26

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

Balance sheet by year 10 years

Latest accounts (2024-12-31): Audited.

Year ending Total assets Total liabilities Net assets Cash Turnover Profit Employees
2024-12-31 £2,334,781 -£730,850 £1,628,100 £393,605 £4,128,574 £212,975 26
2023-12-31 £2,013,703 -£618,003 £1,415,125 £427,629 £2,757,108 -£1,041,187 29
2022-12-31 £2,846,240 -£585,077 £2,456,312 £728,410 £4,052,731
2021-12-31 £3,752,798 -£692,595 £3,323,595 £1,509,846 £4,905,150
2020-12-31 £3,518,020 -£933,976 £2,601,502 £2,006,657 £1,137,644
2020-09-24 £3,547,434 -£911,993 £2,635,441 £2,527,206
2020-05-31 £3,391,019 -£793,493 £2,597,526 £1,830,502
2019-05-31 £2,173,062 -£902,175 £1,270,887 £1,195,897
2017-05-31 £882,621 -£415,832 £458,266 £314,510
2016-05-31 £526,036 -£531,091 £9,559 £112,903

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

Profit & loss 2024-12-31

Turnover
£4,128,574
Cost of sales
£2,423,824
Gross profit
£1,704,750
Administrative expenses
£1,753,653
Wages & salaries
£827,257
Operating profit
£145,838
Profit for the year
£212,975
Average employees
26

Debt & working capital 2024-12-31

Owed by customers
£182,011
Owed to suppliers
£204,343