GRID EDGE LIMITED

Company number 10129878 ·

Active

Net assets, total assets & total liabilities 2017 – 2025

  • Total assets
  • Net assets
  • Total liabilities
-£2m -£1m £0 £1m £2m £3m 2017 2018 2019 2020 2021 2022 2023 2024 2025 Total assets 2017: £188,780 Total assets 2018: £606,919 Total assets 2019: £219,956 Total assets 2020: £2,165,430 Total assets 2021: £1,241,995 Total assets 2022: £1,820,390 Total assets 2023: £1,619,641 Total assets 2024: £971,199 Total assets 2025: £2,941,321 Total assets Net assets 2017: £154,875 Net assets 2018: £268,993 Net assets 2019: -£336,221 Net assets 2022: £1,649,800 Net assets 2023: £353,702 Net assets 2024: -£1,487,707 Net assets 2025: £2,284,698 Net assets Total liabilities 2017: -£22,151 Total liabilities 2018: -£300,000 Total liabilities 2019: -£584,299 Total liabilities 2020: -£71,081 Total liabilities 2021: -£159,881 Total liabilities 2022: -£187,831 Total liabilities 2023: -£1,008,986 Total liabilities 2024: -£1,920,502 Total liabilities 2025: -£678,143 Total liabilities

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

Employees 2024 – 2025

0 5 10 15 20 25 30 35 2024 2025 2024: 35 2025: 30

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

Balance sheet by year 9 years

Latest accounts (2025-06-30): Audit exempt.

Year ending Total assets Total liabilities Net assets Cash Turnover Profit Employees
2025-06-30 £2,941,321 -£678,143 £2,284,698 £2,190,570 30
2024-04-30 £971,199 -£1,920,502 -£1,487,707 £444,014 35
2023-04-30 £1,619,641 -£1,008,986 £353,702 £1,147,957
2022-04-30 £1,820,390 -£187,831 £1,649,800 £1,618,730
2021-04-30 £1,241,995 -£159,881 £1,034,518
2020-04-30 £2,165,430 -£71,081 £2,042,225
2019-04-30 £219,956 -£584,299 -£336,221 £167,437
2018-04-30 £606,919 -£300,000 £268,993 £535,082
2017-04-30 £188,780 -£22,151 £154,875 £182,555

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

Debt & working capital 2025-06-30

Owed by customers
£410,965
Owed to suppliers
£33,253