G.R. INSTALLATIONS UK LTD

Company number 06716515 ·

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Net assets, total assets & total liabilities 2016 – 2025

  • Total assets
  • Total liabilities
-£60k -£40k -£20k £0 £20k £40k £60k £80k 2016 2017 2018 2019 2020 2021 2022 2023 2024 2025 Total assets 2021: £19,887 Total assets 2022: £13,643 Total assets 2023: £14,644 Total assets 2024: £43,031 Total assets 2025: £65,116 Total assets Total liabilities 2016: -£10,681 Total liabilities 2017: -£15,973 Total liabilities 2018: -£14,968 Total liabilities 2019: -£21,058 Total liabilities 2020: -£15,698 Total liabilities 2021: -£12,554 Total liabilities 2022: -£5,609 Total liabilities 2023: -£5,245 Total liabilities 2024: -£19,464 Total liabilities 2025: -£50,672 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 14 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 £65,116 -£50,672 £63,443 £153,137 £60,953 2
2024-03-31 £43,031 -£19,464 £42,205 £130,210 £24,168 2
2023-03-31 £14,644 -£5,245 £14,387 £122,909
2022-03-31 £13,643 -£5,609 £13,314 £116,478
2021-03-31 £19,887 -£12,554 £19,887 £102,881
2020-03-31 -£15,698 £16,216
2019-03-31 -£21,058 £21,202
2018-03-31 -£14,968 £14,806
2017-03-31 -£15,973 £15,653
2016-03-31 -£10,681 £13,006
2015-03-31 -£10,216 £12,244
2014-03-31 £14,641 -£12,776 £7,591
2013-03-31 £24,831 -£25,398 £4,673
2012-03-31 £24,853 -£28,093 £2,981

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

Profit & loss 2025-03-31

Turnover
£153,137
Cost of sales
£60,862
Gross profit
£92,275
Administrative expenses
£43,757
Operating profit
£63,818
Profit for the year
£60,953
Average employees
2

Debt & working capital 2025-03-31

Bank borrowings & overdrafts
£532
Owed by customers
£71
Owed to suppliers
£2