G.O.S. TOOL & ENGINEERING SERVICES LIMITED

Company number 03372487 ·

Active

Net assets, total assets & total liabilities 2020 – 2025

  • Total assets
  • Net assets
  • Total liabilities
-£10m -£5m £0 £5m £10m £15m 2020 2021 2022 2023 2024 2025 Total assets 2020: £8,590,496 Total assets 2021: £10,365,404 Total assets 2022: £11,755,863 Total assets 2023: £14,761,277 Total assets 2024: £13,007,518 Total assets 2025: £14,642,835 Total assets Net assets 2020: £5,240,711 Net assets 2021: £5,552,797 Net assets 2022: £5,835,326 Net assets 2023: £7,456,739 Net assets 2024: £7,880,738 Net assets 2025: £8,364,313 Net assets Total liabilities 2020: -£2,696,643 Total liabilities 2021: -£3,592,944 Total liabilities 2022: -£4,936,435 Total liabilities 2023: -£6,383,461 Total liabilities 2024: -£4,222,905 Total liabilities 2025: -£5,650,216 Total liabilities

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

Employees 2024 – 2025

0 25 50 75 100 125 2024 2025 2024: 122 2025: 124

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

Balance sheet by year 6 years

Latest accounts (2025-03-31): Audited.

Year ending Total assets Total liabilities Net assets Cash Turnover Profit Employees
2025-03-31 £14,642,835 -£5,650,216 £8,364,313 £3,918,717 £17,631,108 £683,575 124
2024-03-31 £13,007,518 -£4,222,905 £7,880,738 £2,633,381 £18,082,753 £723,999 122
2023-03-31 £14,761,277 -£6,383,461 £7,456,739 £6,016,353 £21,027,663
2022-03-31 £11,755,863 -£4,936,435 £5,835,326 £4,399,106 £17,777,363
2021-03-31 £10,365,404 -£3,592,944 £5,552,797 £2,180,344 £14,951,966
2020-03-31 £8,590,496 -£2,696,643 £5,240,711 £2,384,198 £14,119,584

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

Profit & loss 2025-03-31

Turnover
£17,631,108
Cost of sales
£13,878,771
Gross profit
£3,752,337
Administrative expenses
£3,089,425
Wages & salaries
£3,973,012
Operating profit
£663,849
Profit for the year
£683,575
Dividends paid
£200,000
Average employees
124

Debt & working capital 2025-03-31

Bank borrowings & overdrafts
£303,811
Owed by customers
£3,327,398
Owed to suppliers
£3,441,088