GUILD FREELANCING LIMITED

Company number 10439306 ·

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Net assets, total assets & total liabilities 2017 – 2025

  • Total assets
  • Total liabilities
-£1m -£750k -£500k -£250k £0 £250k £500k £750k £1m 2017 2018 2019 2020 2021 2022 2022 2023 2024 2025 Total assets 2017: £28,846 Total assets 2018: £74,729 Total assets 2019: £6,911 Total assets 2020: £47,026 Total assets 2021: £329,576 Total assets 2022: £423,711 Total assets 2022: £423,712 Total assets 2023: £627,925 Total assets 2024: £958,966 Total assets 2025: £682,995 Total assets Total liabilities 2017: -£51,545 Total liabilities 2018: -£52,986 Total liabilities 2019: -£4,900 Total liabilities 2020: -£60,944 Total liabilities 2021: -£349,139 Total liabilities 2022: -£468,633 Total liabilities 2022: -£468,634 Total liabilities 2023: -£691,691 Total liabilities 2024: -£992,158 Total liabilities 2025: -£634,413 Total liabilities

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

Employees 2024 – 2025

0 0 0 0 0 1 2024 2025 2024: 1 2025: 1

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

Balance sheet by year 10 years

Latest accounts (2025-04-30): Audited.

Year ending Total assets Total liabilities Net assets Cash Turnover Profit Employees
2025-04-30 £682,995 -£634,413 £425,539 £24,274,212 £81,774 1
2024-04-30 £958,966 -£992,158 £424,046 £18,106,440 £30,574 1
2023-04-30 £627,925 -£691,691 £599,269 £14,722,462
2022-04-30 £423,712 -£468,634 £398,125 £10,815,971
2022-04-29 £423,711 -£468,633 £398,125
2021-04-30 £329,576 -£349,139 £300,090
2020-04-30 £47,026 -£60,944 £42,425
2019-10-30 £6,911 -£4,900 £4,278
2018-10-30 £74,729 -£52,986 £72,929
2017-04-30 £28,846 -£51,545 £24,736

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

Profit & loss 2025-04-30

Turnover
£24,274,212
Cost of sales
£24,070,406
Gross profit
£203,806
Administrative expenses
£94,774
Profit for the year
£81,774
Average employees
1

Debt & working capital 2025-04-30

Owed by customers
£2,664
Owed to suppliers
£5,889