GRAPHITAS LIMITED

Company number 03592971 ·

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Net assets, total assets & total liabilities 2016 – 2025

  • Total assets
  • Net assets
  • Total liabilities
-£400k -£200k £0 £200k £400k £600k £800k 2016 2017 2018 2019 2020 2021 2022 2023 2024 2025 Total assets 2016: £272,349 Total assets 2017: £377,573 Total assets 2018: £315,918 Total assets 2019: £298,440 Total assets 2020: £416,046 Total assets 2021: £646,134 Total assets 2022: £644,146 Total assets 2023: £558,476 Total assets 2024: £391,530 Total assets 2025: £280,960 Total assets Net assets 2016: £58,693 Net assets 2017: £78,974 Net assets 2018: £117,043 Net assets 2019: £113,234 Net assets 2020: £194,594 Net assets 2021: £308,453 Net assets 2022: £344,067 Net assets 2023: £335,635 Net assets 2024: £302,805 Net assets 2025: £177,436 Net assets Total liabilities 2016: -£277,702 Total liabilities 2017: -£222,598 Total liabilities 2018: -£153,947 Total liabilities 2019: -£177,862 Total liabilities 2020: -£217,727 Total liabilities 2021: -£288,322 Total liabilities 2022: -£250,686 Total liabilities 2023: -£184,514 Total liabilities 2024: -£66,084 Total liabilities 2025: -£94,150 Total liabilities

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

Employees 2024 – 2025

0 1 2 3 4 5 6 7 8 2024 2025 2024: 8 2025: 7

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

Balance sheet by year 12 years

Latest accounts (2025-07-31): Audit exempt.

Year ending Total assets Total liabilities Net assets Cash Turnover Profit Employees
2025-07-31 £280,960 -£94,150 £177,436 £176,576 7
2024-07-31 £391,530 -£66,084 £302,805 £255,334 8
2023-07-31 £558,476 -£184,514 £335,635 £378,380
2022-07-31 £644,146 -£250,686 £344,067 £334,795
2021-07-31 £646,134 -£288,322 £308,453 £326,368
2020-07-31 £416,046 -£217,727 £194,594 £250,387
2019-07-31 £298,440 -£177,862 £113,234 £59,056
2018-07-31 £315,918 -£153,947 £117,043 £12,928
2017-07-31 £377,573 -£222,598 £78,974 £93,579
2016-07-31 £272,349 -£277,702 £58,693 £73,040
2015-07-31 £326,942 -£212,163 £183,868 £125,314
2014-07-31 £452,698 -£274,643 £263,088 £175,674

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

Debt & working capital 2025-07-31

Bank borrowings & overdrafts
£10,000
Owed by customers
£68,246
Owed to suppliers
£42,919