GTECH CONSULTANCY LTD

Company number 10587891 ·

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Net assets, total assets & total liabilities 2018 – 2026

  • Total assets
  • Net assets
  • Total liabilities
-£1.5m -£1m -£500k £0 £500k £1m £1.5m £2m 2018 2019 2020 2021 2022 2023 2024 2025 2026 Total assets 2018: £7,375 Total assets 2019: £177,924 Total assets 2020: £686,914 Total assets 2021: £704,912 Total assets 2022: £784,179 Total assets 2023: £1,077,603 Total assets 2024: £1,544,075 Total assets 2025: £1,479,948 Total assets 2026: £1,774,653 Total assets Net assets 2020: £156,698 Net assets 2021: £172,698 Net assets 2022: £287,054 Net assets 2023: £340,467 Net assets 2024: £520,927 Net assets 2025: £744,073 Net assets 2026: £924,812 Net assets Total liabilities 2018: -£10,327 Total liabilities 2019: -£175,420 Total liabilities 2020: -£530,216 Total liabilities 2021: -£483,881 Total liabilities 2022: -£457,249 Total liabilities 2023: -£706,622 Total liabilities 2024: -£1,001,164 Total liabilities 2025: -£628,660 Total liabilities 2026: -£682,937 Total liabilities

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

Employees 2025 – 2026

0 1 2 3 4 5 6 7 8 2025 2026 2025: 8 2026: 8

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

Balance sheet by year 9 years

Latest accounts (2026-01-31): Audit exempt.

Year ending Total assets Total liabilities Net assets Cash Turnover Profit Employees
2026-01-31 £1,774,653 -£682,937 £924,812 £573,189 8
2025-01-31 £1,479,948 -£628,660 £744,073 £558,329 8
2024-01-31 £1,544,075 -£1,001,164 £520,927 £270,241
2023-01-31 £1,077,603 -£706,622 £340,467 £293,028
2022-01-31 £784,179 -£457,249 £287,054 £401,078
2021-01-31 £704,912 -£483,881 £172,698 £355,853
2020-01-31 £686,914 -£530,216 £156,698 £331,345
2019-01-31 £177,924 -£175,420 £43,654
2018-01-31 £7,375 -£10,327 £0

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

Debt & working capital 2026-01-31

Bank borrowings & overdrafts
£9,218
Owed by customers
£374,315
Owed to suppliers
£1,312