GRAYMATTER REPLY LIMITED

Company number 03009242 ·

Active

Net assets, total assets & total liabilities 2012 – 2021

  • Total assets
  • Net assets
  • Total liabilities
-£1.5m -£1m -£500k £0 £500k £1m £1.5m £2m £2.5m 2012 2013 2014 2015 2016 2017 2018 2019 2020 2021 Total assets 2013: £725,740 Total assets 2015: £1,474,746 Total assets 2016: £1,743,902 Total assets 2017: £2,028,381 Total assets 2018: £1,741,412 Total assets 2019: £1,686,851 Total assets 2020: £1,614,476 Total assets 2021: £1,954,509 Total assets Net assets 2013: £510,652 Net assets 2014: £733,466 Net assets 2015: £823,275 Net assets 2016: £991,387 Net assets 2017: £1,264,811 Net assets 2018: £1,286,590 Net assets 2019: £975,873 Net assets 2020: £1,036,757 Net assets 2021: £1,278,699 Net assets Total liabilities 2013: -£1,135,397 Total liabilities 2014: -£766,574 Total liabilities 2015: -£645,207 Total liabilities 2016: -£387,032 Total liabilities 2017: -£444,776 Total liabilities 2018: -£236,240 Total liabilities 2019: -£430,899 Total liabilities 2020: -£406,094 Total liabilities 2021: -£559,438 Total liabilities

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

Employees 2020 – 2021

0 5 10 15 20 25 30 2020 2021 2020: 30 2021: 27

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

Balance sheet by year 11 years

Latest accounts (2021-03-31): Audit exempt.

Year ending Total assets Total liabilities Net assets Cash Turnover Profit Employees
2021-03-31 £1,954,509 -£559,438 £1,278,699 £384,240 27
2020-03-31 £1,614,476 -£406,094 £1,036,757 £93,980 30
2019-03-31 £1,686,851 -£430,899 £975,873 £580
2018-03-31 £1,741,412 -£236,240 £1,286,590 £531,827
2017-03-31 £2,028,381 -£444,776 £1,264,811 £528,762
2016-03-31 £1,743,902 -£387,032 £991,387 £135,120
2015-03-31 £1,474,746 -£645,207 £823,275 £111,819
2014-03-31 -£766,574 £733,466
2013-03-31 £725,740 -£1,135,397 £510,652
2012-03-31
2012-03-30 £1,621,706 -£1,133,576 £479,483

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

Debt & working capital 2021-03-31

Bank borrowings & overdrafts
£109,730
Owed by customers
£440,953
Owed to suppliers
£319,996