GUTTER CENTRE LIMITED

Company number 09624510 ·

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Net assets, total assets & total liabilities 2016 – 2025

  • Total assets
  • Net assets
  • Total liabilities
-£750k -£500k -£250k £0 £250k £500k £750k £1m £1.2m 2016 2017 2018 2019 2020 2021 2022 2023 2024 2025 Total assets 2016: £125,718 Total assets 2017: £150,287 Total assets 2018: £206,443 Total assets 2019: £240,358 Total assets 2020: £375,736 Total assets 2021: £591,394 Total assets 2022: £718,745 Total assets 2023: £829,248 Total assets 2024: £1,138,745 Total assets 2025: £1,241,018 Total assets Net assets 2019: £54,093 Net assets 2020: £47,143 Net assets 2021: £70,948 Net assets 2023: £219,411 Net assets 2024: £425,236 Net assets 2025: £563,818 Net assets Total liabilities 2016: -£95,383 Total liabilities 2017: -£90,062 Total liabilities 2018: -£124,970 Total liabilities 2019: -£186,265 Total liabilities 2020: -£325,929 Total liabilities 2021: -£520,061 Total liabilities 2022: -£550,487 Total liabilities 2023: -£609,837 Total liabilities 2024: -£699,782 Total liabilities 2025: -£663,473 Total liabilities

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

Employees 2024 – 2025

0 1 2 3 4 5 6 2024 2025 2024: 6 2025: 6

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

Balance sheet by year 10 years

Latest accounts (2025-06-30): Audit exempt.

Year ending Total assets Total liabilities Net assets Cash Turnover Profit Employees
2025-06-30 £1,241,018 -£663,473 £563,818 £1,016,650 6
2024-06-30 £1,138,745 -£699,782 £425,236 £1,009,077 6
2023-06-30 £829,248 -£609,837 £219,411 £758,982
2022-06-30 £718,745 -£550,487 £664,208
2021-06-30 £591,394 -£520,061 £70,948 £540,333
2020-06-30 £375,736 -£325,929 £47,143 £309,798
2019-06-30 £240,358 -£186,265 £54,093 £179,972
2018-06-30 £206,443 -£124,970 £155,476
2017-06-30 £150,287 -£90,062
2016-06-30 £125,718 -£95,383

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

Debt & working capital 2025-06-30

Owed by customers
£32,997
Owed to suppliers
£271,287