SMITH'S (GLOUCESTER) LIMITED

Company number 04004654 ·

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Net assets, total assets & total liabilities 2019 – 2024

  • Total assets
  • Net assets
  • Total liabilities
-£40m -£20m £0 £20m £40m £60m £80m 2019 2020 2021 2022 2023 2024 Total assets 2019: £36,143,791 Total assets 2020: £38,056,431 Total assets 2021: £43,849,442 Total assets 2022: £65,912,968 Total assets 2023: £66,081,878 Total assets 2024: £64,405,387 Total assets Net assets 2019: £8,055,093 Net assets 2020: £8,449,815 Net assets 2021: £11,474,688 Net assets 2022: £13,008,231 Net assets 2023: £15,960,456 Net assets 2024: £17,714,715 Net assets Total liabilities 2019: -£20,538,506 Total liabilities 2020: -£20,196,893 Total liabilities 2021: -£22,528,959 Total liabilities 2022: -£28,892,944 Total liabilities 2023: -£29,850,657 Total liabilities 2024: -£29,575,528 Total liabilities

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

Employees 2023 – 2024

0 100 200 300 400 500 600 2023 2024 2023: 538 2024: 490

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

Balance sheet by year 6 years

Latest accounts (2024-09-30): Audited.

Year ending Total assets Total liabilities Net assets Cash Turnover Profit Employees
2024-09-30 £64,405,387 -£29,575,528 £17,714,715 £2,773,934 £1,803,687 490
2023-09-30 £66,081,878 -£29,850,657 £15,960,456 £1,399,182 £2,952,225 538
2022-09-30 £65,912,968 -£28,892,944 £13,008,231 £878,966
2021-09-30 £43,849,442 -£22,528,959 £11,474,688 £1,245,452 £61,409,355
2020-09-30 £38,056,431 -£20,196,893 £8,449,815 £445,766
2019-03-31 £36,143,791 -£20,538,506 £8,055,093 £14,293

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

Profit & loss 2024-09-30

Cost of sales
£69,876,940
Administrative expenses
£5,582,582
Wages & salaries
£20,956,781
Profit for the year
£1,803,687
Average employees
490

Debt & working capital 2024-09-30

Bank borrowings & overdrafts
£5,941,109
Owed by customers
£12,723,474
Owed to suppliers
£12,522,242