GUILDFORD COURIERS LIMITED

Company number 07611353 ·

Active

Net assets, total assets & total liabilities 2016 – 2025

  • Total assets
  • Net assets
  • Total liabilities
-£100k -£50k £0 £50k £100k £150k 2016 2017 2018 2019 2020 2021 2022 2023 2024 2025 Total assets 2016: £71,424 Total assets 2021: £124,178 Total assets 2022: £134,844 Total assets 2023: £140,559 Total assets 2024: £134,647 Total assets 2025: £139,085 Total assets Net assets 2016: £45,899 Net assets 2017: £109,738 Net assets 2018: £106,544 Net assets 2019: £87,183 Net assets 2020: £101,950 Net assets 2021: £123,861 Net assets 2023: £113,259 Net assets 2024: £107,320 Net assets 2025: £124,049 Net assets Total liabilities 2016: -£46,456 Total liabilities 2017: -£25,533 Total liabilities 2018: -£17,580 Total liabilities 2019: -£12,759 Total liabilities 2020: -£21,764 Total liabilities 2021: -£42,582 Total liabilities 2022: -£50,694 Total liabilities 2023: -£87,326 Total liabilities 2024: -£63,614 Total liabilities 2025: -£44,714 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: 2

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

Balance sheet by year 14 years

Latest accounts (2025-04-30): Audit exempt.

Year ending Total assets Total liabilities Net assets Cash Turnover Profit Employees
2025-04-30 £139,085 -£44,714 £124,049 £76,468 2
2024-04-30 £134,647 -£63,614 £107,320 £76,806 3
2023-04-30 £140,559 -£87,326 £113,259 £65,917
2022-04-30 £134,844 -£50,694 £86,416
2021-04-30 £124,178 -£42,582 £123,861 £57,273
2020-04-30 -£21,764 £101,950 £30,508
2019-04-30 -£12,759 £87,183 £6,439
2018-04-30 -£17,580 £106,544 £11,877
2017-04-30 -£25,533 £109,738 £30,762
2016-04-30 £71,424 -£46,456 £45,899 £25,695
2015-04-30 £56,221 -£62,298 £20,881 £6,888
2014-04-30 £42,109 -£55,243 £102 £10,402
2013-04-30 £47,338 -£30,027 £17,311 £10,167
2012-04-30 £2

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

Debt & working capital 2025-04-30

Owed by customers
£52,192
Owed to suppliers
£0