GRAPHTEC (G.B.) LIMITED

Company number 03540001 ·

Active

Net assets, total assets & total liabilities 2020 – 2025

  • Total assets
  • Net assets
  • Total liabilities
-£1m -£750k -£500k -£250k £0 £250k £500k £750k £1m 2020 2021 2022 2023 2024 2025 Total assets 2020: £776,448 Total assets 2021: £902,187 Total assets 2022: £863,835 Total assets 2023: £711,961 Total assets 2024: £752,005 Total assets 2025: £739,387 Total assets Net assets 2020: £299,403 Net assets 2021: £415,508 Net assets 2022: £342,834 Net assets 2023: £82,401 Net assets 2024: £24,553 Net assets 2025: -£131,143 Net assets Total liabilities 2020: -£486,257 Total liabilities 2021: -£467,461 Total liabilities 2022: -£511,030 Total liabilities 2023: -£643,753 Total liabilities 2024: -£763,711 Total liabilities 2025: -£895,681 Total liabilities

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

Employees 2024 – 2025

0 2 4 6 8 10 12 2024 2025 2024: 12 2025: 11

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

Balance sheet by year 6 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 £739,387 -£895,681 -£131,143 £1,310 11
2024-03-31 £752,005 -£763,711 £24,553 £7,023 12
2023-03-31 £711,961 -£643,753 £82,401
2022-03-31 £863,835 -£511,030 £342,834
2021-03-31 £902,187 -£467,461 £415,508 £22,667
2020-03-31 £776,448 -£486,257 £299,403 £9,488

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

Debt & working capital 2025-03-31

Bank borrowings & overdrafts
£318,057
Owed by customers
£206,428
Owed to suppliers
£187,083