GRUMPY OLD MANAGEMENT LIMITED

Company number 09332832 ·

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Net assets, total assets & total liabilities 2015 – 2024

  • Total assets
  • Total liabilities
-£5m £0 £5m £10m £15m £20m £25m £30m 2015 2016 2017 2018 2019 2020 2021 2022 2023 2024 Total assets 2016: £1,801,644 Total assets 2017: £7,729,305 Total assets 2018: £22,983,586 Total assets 2019: £23,718,598 Total assets 2020: £16,601,581 Total assets 2021: £14,761,851 Total assets 2022: £21,973,384 Total assets 2023: £27,759,884 Total assets 2024: £29,807,135 Total assets Total liabilities 2015: -£1,336,075 Total liabilities 2016: -£1,612,287 Total liabilities 2017: -£1,595,038 Total liabilities 2018: -£3,763,526 Total liabilities 2019: -£1,218,634 Total liabilities 2020: -£357,646 Total liabilities 2021: -£484,422 Total liabilities 2022: -£4,515,519 Total liabilities 2023: -£3,828,157 Total liabilities 2024: -£2,717,649 Total liabilities

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

Employees 2023 – 2024

0 2 4 6 8 10 12 14 2023 2024 2023: 11 2024: 14

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

Balance sheet by year 10 years

Latest accounts (2024-12-31): Audited.

Year ending Total assets Total liabilities Net assets Cash Turnover Profit Employees
2024-12-31 £29,807,135 -£2,717,649 £27,617,621 £7,427,759 14
2023-12-31 £27,759,884 -£3,828,157 £23,895,680 £11,628,862 11
2022-12-31 £21,973,384 -£4,515,519 £12,597,055
2021-12-31 £14,761,851 -£484,422 £13,162,628
2020-12-31 £16,601,581 -£357,646 £14,907,965 £4,202,146
2019-12-31 £23,718,598 -£1,218,634 £21,893,910
2018-12-31 £22,983,586 -£3,763,526 £18,278,923
2017-12-31 £7,729,305 -£1,595,038 £5,184,139
2016-12-31 £1,801,644 -£1,612,287 £1,551,788
2015-12-31 -£1,336,075 £1,398,840

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

Profit & loss 2024-12-31

Administrative expenses
£5,093,639
Wages & salaries
£1,941,757
Profit for the year
£7,427,759
Average employees
14

Debt & working capital 2024-12-31

Owed by customers
£68,522
Owed to suppliers
£9,295