GROUNDWORK PROCUREMENT SERVICES LTD

Company number 06951529 ·

Active

Net assets, total assets & total liabilities 2016 – 2025

  • Total assets
  • Net assets
  • Total liabilities
-£100k -£50k £0 £50k £100k £150k £200k £250k 2016 2017 2018 2019 2020 2021 2022 2023 2024 2025 Total assets 2016: £73,215 Total assets 2017: £92,935 Total assets 2018: £115,254 Total assets 2019: £97,926 Total assets 2020: £161,587 Total assets 2021: £236,361 Total assets 2022: £208,085 Total assets 2023: £151,182 Total assets 2024: £131,060 Total assets 2025: £185,561 Total assets Net assets 2016: £46,706 Net assets 2017: £57,039 Net assets 2018: £69,738 Net assets 2019: £68,905 Net assets 2020: £106,721 Net assets 2021: £144,870 Net assets 2022: £146,434 Net assets 2023: £109,190 Net assets 2024: £105,381 Net assets 2025: £117,364 Net assets Total liabilities 2016: -£26,787 Total liabilities 2017: -£37,336 Total liabilities 2018: -£46,596 Total liabilities 2019: -£29,831 Total liabilities 2020: -£55,473 Total liabilities 2021: -£91,946 Total liabilities 2022: -£62,030 Total liabilities 2023: -£51,844 Total liabilities 2024: -£33,068 Total liabilities 2025: -£73,654 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 19 years

Latest accounts (2025-07-31): Audit exempt (accountant's report).

Year ending Total assets Total liabilities Net assets Cash Turnover Profit Employees
2025-07-31 £185,561 -£73,654 £117,364 £97,635 3
2024-07-31 £131,060 -£33,068 £105,381 £97,255 3
2023-07-31 £151,182 -£51,844 £109,190 £93,081
2022-07-31 £208,085 -£62,030 £146,434 £125,871
2021-07-31 £236,361 -£91,946 £144,870 £168,384
2020-07-31 £161,587 -£55,473 £106,721 £99,207
2019-07-31 £97,926 -£29,831 £68,905 £69,628
2018-07-31 £115,254 -£46,596 £69,738 £62,036
2017-07-31 £92,935 -£37,336 £57,039 £47,703
2016-07-31 £73,215 -£26,787 £46,706 £47,221
2015-07-31
2015-07-30 £78,388 -£29,313 £49,446 £48,593
2014-07-31
2014-07-30 £85,886 -£49,032 £37,349 £63,341
2013-07-31 £52,398 -£34,400 £18,656 £29,491
2013-07-30 £52,398 -£34,400 £18,656 £29,491
2012-07-31 £60,547 -£39,327 £21,113 £25,144
2012-07-30 £60,028 -£39,327 £21,113 £25,144
2011-07-31 £46,388 -£36,910 £9,428 £9,590

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

Debt & working capital 2025-07-31

Owed by customers
£87,926
Owed to suppliers
£62,290