GRAPHICTRAIL LIMITED

Company number 03684578 ·

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Net assets, total assets & total liabilities 2016 – 2025

  • Total assets
  • Net assets
  • Total liabilities
-£3m -£2m -£1m £0 £1m £2m £3m 2016 2017 2018 2019 2020 2021 2022 2023 2024 2025 Total assets 2016: £2,955,007 Total assets 2017: £2,631,516 Total assets 2018: £2,462,450 Total assets 2019: £2,241,447 Total assets 2020: £2,339,210 Total assets 2021: £2,043,127 Total assets 2022: £1,879,477 Total assets 2023: £1,602,536 Total assets 2024: £1,574,532 Total assets 2025: £1,433,691 Total assets Net assets 2016: £513,907 Net assets 2017: £359,410 Net assets 2022: -£390,888 Net assets 2023: -£524,960 Net assets 2024: -£418,968 Net assets 2025: -£273,758 Net assets Total liabilities 2016: -£1,311,553 Total liabilities 2017: -£1,181,233 Total liabilities 2018: -£2,294,339 Total liabilities 2019: -£2,338,294 Total liabilities 2020: -£2,590,380 Total liabilities 2021: -£2,451,523 Total liabilities 2022: -£2,270,365 Total liabilities 2023: -£2,127,496 Total liabilities 2024: -£1,993,500 Total liabilities 2025: -£1,707,449 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: 38 2025: 36

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

Balance sheet by year 10 years

Latest accounts (2025-03-31): Audit exempt.

Year ending Total assets Total liabilities Net assets Cash Turnover Profit Employees
2025-03-31 £1,433,691 -£1,707,449 -£273,758 £13,792 36
2024-03-31 £1,574,532 -£1,993,500 -£418,968 £208,886 38
2023-03-31 £1,602,536 -£2,127,496 -£524,960 £180,600
2022-03-31 £1,879,477 -£2,270,365 -£390,888 £449,187
2021-03-31 £2,043,127 -£2,451,523 £170,054
2020-03-31 £2,339,210 -£2,590,380 £92,363
2019-03-31 £2,241,447 -£2,338,294 £73,003
2018-03-31 £2,462,450 -£2,294,339 £93,429
2017-03-31 £2,631,516 -£1,181,233 £359,410 £73,844
2016-03-31 £2,955,007 -£1,311,553 £513,907 £74,219

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

Debt & working capital 2025-03-31

Owed by customers
£8,666
Owed to suppliers
£546,280