Genpart (UK) Limited
Private Limited Company · King'S Lynn
ActiveUnited KingdomIncorporated 1987Private Limited Company
Financial position
Accounts to 2025-03-31 · GBP · unknown scope
Net assets
£772,692
Cash
£521,170
Turnover
—
Profit / loss
—
Current assets
£1,257,063
Creditors < 1 year
—
Equity
£772,692
Average employees
16
Balance-sheet trend
GBP · unknownTwo periods with a known, matching scope are needed for a trend.
Financial statements
Selected figures from the best-ranked available filing for each period. Missing values remain unknown.
| Reported figures | 2025-03-31GBP · unknown | 2024-03-31GBP · unknown | 2023-03-31GBP · unknown | 2022-03-31GBP · unknown | 2021-03-31GBP · unknown | 2020-03-31GBP · unknown | 2019-03-31GBP · unknown | 2018-03-31GBP · unknown | 2017-03-31GBP · unknown | 2016-03-31GBP · unknown | 2015-03-31GBP · unknown | 2014-03-31GBP · unknown | 2013-03-31GBP · unknown | 2012-03-31GBP · unknown | 2011-03-31GBP · unknown |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Balance sheet | |||||||||||||||
| Net assets | £772,692 | £549,570 | £457,077 | £212,995 | £46,937 | £188,409 | £275,812 | £154,632 | £182,243 | £105,591 | £201,636 | £274,942 | £140,988 | £147,364 | £180,410 |
| Equity | £772,692 | £549,570 | £457,077 | £212,995 | £46,937 | £188,409 | £275,812 | £154,632 | £182,243 | £105,591 | £201,636 | £274,942 | £140,988 | £147,364 | £180,410 |
| Assets | |||||||||||||||
| Fixed assets | — | — | — | — | — | — | £123,633 | £141,667 | £29,167 | £36,124 | £22,931 | £24,811 | £30,016 | £26,016 | £19,624 |
| Property, plant & equipment | £369,379 | £313,060 | £329,526 | £270,168 | £285,120 | £254,361 | £123,633 | £141,667 | £29,167 | £36,124 | £22,931 | £24,811 | £30,016 | £26,016 | £19,624 |
| Current assets | £1,257,063 | £926,470 | £914,104 | £928,396 | £419,858 | £475,515 | £1,009,105 | £730,944 | £872,718 | £649,913 | £804,095 | £738,687 | £459,904 | £351,390 | £579,294 |
| Cash at bank | £521,170 | £156,641 | £161,281 | £116,740 | £37,170 | £244 | £59,031 | £24,795 | £36,703 | £136,596 | £313,435 | £180,373 | £45,722 | £74,679 | £118,468 |
| Debtors | £456,427 | £377,032 | £491,136 | £618,562 | £290,307 | £324,606 | £784,269 | £498,082 | £690,769 | £375,937 | £315,731 | £424,314 | £256,234 | £165,186 | £357,076 |
| Stock | £279,466 | £392,797 | £261,687 | £193,094 | £92,381 | £150,665 | £165,805 | £208,067 | £145,246 | — | — | — | — | — | — |
| Liabilities | |||||||||||||||
| Creditors within one year | — | — | — | — | — | £342,440 | £735,935 | £540,578 | £622,726 | £454,965 | £477,052 | £483,907 | £343,308 | £225,289 | — |
| Creditors after one year | — | — | — | — | — | £166,106 | £97,501 | £150,484 | £91,083 | £118,257 | £144,000 | £0 | — | — | — |
| Provisions | £71,104 | £56,166 | £59,862 | £44,266 | £35,936 | £32,921 | £23,490 | £26,917 | £5,833 | £7,224 | £4,338 | £4,659 | £5,634 | £4,753 | £3,530 |
| Net current assets | £509,475 | £377,572 | £341,008 | £226,471 | £124,991 | £133,075 | £273,170 | £190,366 | £249,992 | £194,948 | £327,043 | £254,780 | £116,596 | £126,101 | £164,316 |
| Assets less current liabilities | £878,854 | £690,632 | £670,534 | £496,639 | £410,111 | £387,436 | £396,803 | £332,033 | £279,159 | £231,072 | £349,974 | £279,601 | £146,622 | £152,117 | £183,940 |
| People | |||||||||||||||
| Average employees | 16 | 14 | 15 | 15 | 15 | 16 | 15 | 15 | — | — | — | — | — | — | — |
| Source evidence | View filing | View filing | View filing | View filing | View filing | View filing | View filing | View filing | View filing | View filing | View filing | View filing | View filing | View filing | View filing |
Secured borrowing
Registered charges, lenders and security interests.
Charges and related records
4 outstanding chargesAll Assets · created 2024-01-12
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OutstandingAll Assets · created 2023-02-07
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OutstandingAll Assets · created 2022-04-20
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OutstandingAll Assets · created 2008-12-02
All monies
OutstandingShow 5 satisfied / released
All Assets · created 2015-02-24 · satisfied 2023-02-10
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SatisfiedUnknown · created 2010-12-06 · satisfied 2023-02-10
All monies
SatisfiedUnknown · created 2009-09-15 · satisfied 2023-02-10
All monies
SatisfiedUnknown · created 2006-01-20 · satisfied 2023-02-10
All monies
SatisfiedAll Assets · created 1995-11-17 · satisfied 2009-01-29
All monies
Satisfied