GRINDSTORE LIMITED

Company number 07280106 ·

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Net assets, total assets & total liabilities 2017 – 2025

  • Total assets
  • Net assets
  • Total liabilities
-£500k £0 £500k £1m £1.5m £2m 2017 2018 2019 2020 2021 2022 2023 2024 2025 Total assets 2017: £1,600,175 Total assets 2018: £1,622,606 Total assets 2019: £1,478,214 Total assets 2020: £1,615,264 Total assets 2021: £1,758,336 Total assets 2022: £1,669,127 Total assets 2023: £1,688,183 Total assets 2024: £1,468,267 Total assets 2025: £1,443,418 Total assets Net assets 2017: £1,295,792 Net assets 2018: £1,304,517 Net assets 2019: £1,196,836 Net assets 2020: £1,244,195 Net assets 2021: £1,342,557 Net assets 2022: £1,397,551 Net assets 2023: £1,394,787 Net assets 2024: £1,227,286 Net assets 2025: £1,258,641 Net assets Total liabilities 2017: -£259,849 Total liabilities 2018: -£266,959 Total liabilities 2019: -£251,616 Total liabilities 2020: -£326,405 Total liabilities 2021: -£372,642 Total liabilities 2022: -£215,058 Total liabilities 2023: -£233,423 Total liabilities 2024: -£239,163 Total liabilities 2025: -£165,173 Total liabilities

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

Employees 2024 – 2025

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

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

Balance sheet by year 9 years

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

Year ending Total assets Total liabilities Net assets Cash Turnover Profit Employees
2025-01-31 £1,443,418 -£165,173 £1,258,641 £316,510 25
2024-01-31 £1,468,267 -£239,163 £1,227,286 £340,188 30
2023-01-31 £1,688,183 -£233,423 £1,394,787 £305,996
2022-01-31 £1,669,127 -£215,058 £1,397,551 £449,994
2021-01-31 £1,758,336 -£372,642 £1,342,557 £813,215
2020-01-31 £1,615,264 -£326,405 £1,244,195 £517,131
2019-05-31 £1,478,214 -£251,616 £1,196,836 £338,092
2018-05-31 £1,622,606 -£266,959 £1,304,517 £439,639
2017-05-31 £1,600,175 -£259,849 £1,295,792 £513,037

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
£94,001
Owed to suppliers
£65,277