GRG JOINTING SYSTEMS LIMITED

Company number 07757018 ·

Active

Net assets, total assets & total liabilities 2016 – 2025

  • Total assets
  • Net assets
  • Total liabilities
-£30k -£20k -£10k £0 £10k £20k £30k £40k 2016 2017 2018 2019 2020 2021 2022 2023 2024 2025 Total assets 2021: £3,714 Total assets 2022: £13,667 Total assets 2023: £14,570 Total assets 2024: £14,442 Total assets 2025: £33,273 Total assets Net assets 2016: £14,250 Net assets 2017: £15,829 Net assets 2018: £13,550 Net assets 2019: £14,626 Net assets 2020: £9,242 Net assets 2021: £23 Net assets 2022: -£228 Net assets 2023: £79 Net assets 2024: £172 Net assets 2025: £8,100 Net assets Total liabilities 2016: -£4,491 Total liabilities 2017: £1,938 Total liabilities 2018: -£3,108 Total liabilities 2019: £780 Total liabilities 2020: £1,742 Total liabilities 2021: -£17,500 Total liabilities 2022: -£15,158 Total liabilities 2023: -£10,080 Total liabilities 2024: -£9,701 Total liabilities 2025: -£24,023 Total liabilities

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

Employees 2024 – 2025

0 0 0 0 0 1 2024 2025 2024: 1 2025: 1

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

Balance sheet by year 14 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 £33,273 -£24,023 £8,100 £9,678 1
2024-03-31 £14,442 -£9,701 £172 £2,465 1
2023-03-31 £14,570 -£10,080 £79 £2,759
2022-03-31 £13,667 -£15,158 -£228 £4,478
2021-03-31 £3,714 -£17,500 £23 £3,619
2020-03-31 £1,742 £9,242 £4,286
2019-03-31 £780 £14,626 £2,667
2018-03-31 -£3,108 £13,550 £1,853
2017-08-31 £1,938 £15,829 £4,487
2016-08-31 -£4,491 £14,250 £5,070
2015-08-31 £16,760 -£8,781 £8,993 £1,857
2014-08-31 £27,379 -£17,003 £10,579 £18,175
2013-08-31 £19,556 -£19,071 £672 £6,244
2012-08-31 £17,221 -£17,190 £280 £3,995

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
£536
Owed to suppliers
£95