GRESHAM HUNT LIMITED

Company number 10170284 ·

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Net assets, total assets & total liabilities 2017 – 2024

  • Total assets
  • Net assets
  • Total liabilities
-£750k -£500k -£250k £0 £250k £500k 2017 2018 2019 2020 2021 2022 2023 2023 2024 Total assets 2017: £76,591 Total assets 2018: £70,116 Total assets 2019: £173,634 Total assets 2020: £163,615 Total assets 2021: £132,202 Total assets 2022: £448,555 Total assets 2023: £170,950 Total assets 2023: £178,208 Total assets 2024: £363,069 Total assets Net assets 2017: £33,531 Net assets 2018: £30,251 Net assets 2019: £36,671 Net assets 2020: £4,226 Net assets 2021: -£36,320 Net assets 2022: £239,876 Net assets 2023: £43,992 Net assets 2023: -£191,404 Net assets 2024: -£357,339 Net assets Total liabilities 2017: -£43,060 Total liabilities 2018: -£39,865 Total liabilities 2019: -£136,963 Total liabilities 2020: -£159,389 Total liabilities 2021: -£168,522 Total liabilities 2022: -£208,679 Total liabilities 2023: -£126,958 Total liabilities 2023: -£369,612 Total liabilities 2024: -£720,408 Total liabilities

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

Employees 2023 – 2024

0 2 4 6 8 10 12 2023 2024 2023: 11 2024: 11

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

Balance sheet by year 9 years

Latest accounts (2024-12-31): Audit exempt.

Year ending Total assets Total liabilities Net assets Cash Turnover Profit Employees
2024-12-31 £363,069 -£720,408 -£357,339 11
2023-12-31 £178,208 -£369,612 -£191,404 11
2023-05-31 £170,950 -£126,958 £43,992 £34,124
2022-05-31 £448,555 -£208,679 £239,876 £49,384
2021-05-31 £132,202 -£168,522 -£36,320 £4,193
2020-05-31 £163,615 -£159,389 £4,226 £80,054
2019-05-31 £173,634 -£136,963 £36,671 £39,570
2018-05-31 £70,116 -£39,865 £30,251 £42,835
2017-05-31 £76,591 -£43,060 £33,531

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

Debt & working capital 2024-12-31

Bank borrowings & overdrafts
£74,136
Owed by customers
£254,294
Owed to suppliers
£40,450