GRIDWELD WELDING SYSTEMS LIMITED

Company number 07507579 ·

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Net assets, total assets & total liabilities 2016 – 2025

  • Total assets
  • Net assets
  • Total liabilities
-£500k -£250k £0 £250k £500k £750k 2016 2017 2018 2019 2020 2021 2022 2023 2024 2025 Total assets 2016: £38,679 Total assets 2017: £93,404 Total assets 2018: £290,284 Total assets 2020: £381,022 Total assets 2021: £484,054 Total assets 2022: £728,638 Total assets 2023: £296,752 Total assets 2024: £239,301 Total assets 2025: £230,158 Total assets Net assets 2017: £86,842 Net assets 2018: £254,443 Net assets 2019: £222,894 Net assets 2020: £309,783 Net assets 2021: £352,617 Net assets 2022: £287,088 Net assets 2023: £285,695 Net assets 2024: £226,474 Net assets 2025: £220,127 Net assets Total liabilities 2016: -£31,703 Total liabilities 2017: -£29,198 Total liabilities 2018: -£45,341 Total liabilities 2019: -£6,868 Total liabilities 2020: -£69,986 Total liabilities 2021: -£125,177 Total liabilities 2022: -£436,855 Total liabilities 2023: -£7,536 Total liabilities 2024: -£10,464 Total liabilities 2025: -£7,425 Total liabilities

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

Employees 2024 – 2025

0 0 1 1 2 2 3 2024 2025 2024: 3 2025: 3

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

Balance sheet by year 10 years

Latest accounts (2025-01-31): Audit exempt.

Year ending Total assets Total liabilities Net assets Cash Turnover Profit Employees
2025-01-31 £230,158 -£7,425 £220,127 £131,262 3
2024-01-31 £239,301 -£10,464 £226,474 £163,938 3
2023-01-31 £296,752 -£7,536 £285,695 £144,683
2022-01-31 £728,638 -£436,855 £287,088 £564,832
2021-01-31 £484,054 -£125,177 £352,617 £322,287
2020-01-31 £381,022 -£69,986 £309,783 £278,336
2019-01-31 -£6,868 £222,894 £184,153
2018-01-31 £290,284 -£45,341 £254,443 £242,327
2017-01-31 £93,404 -£29,198 £86,842 £44,871
2016-01-31 £38,679 -£31,703 £0

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

Debt & working capital 2025-01-31

Owed by customers
£6,933
Owed to suppliers
£362