Genfab Limited

Manufacture of other fabricated metal products n.e.c. · Swinton

ActiveUnited KingdomIncorporated 2005Private Limited Company

Financial position

Accounts to 2025-04-30 · GBP · unknown scope

Net assets

£1,004,159

Cash

£201,376

Turnover

—

Profit / loss

—

Current assets

£1,297,097

Creditors < 1 year

£1,351,689

Equity

£1,004,159

Average employees

0.29

Balance-sheet trend

GBP · unknown

Two 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.

13 periods

Reported figures	2025-04-30GBP · unknown	2024-04-30GBP · unknown	2023-04-30GBP · unknown	2022-04-30GBP · unknown	2021-04-30GBP · unknown	2020-04-30GBP · unknown	2019-04-30GBP · unknown	2018-04-30GBP · unknown	2017-04-30GBP · unknown	2016-04-30GBP · unknown	2015-04-30GBP · unknown	2014-04-30GBP · unknown	2013-04-30GBP · unknown
Balance sheet
Net assets	£1,004,159	£924,758	£590,447	£643,492	£478,179	£430,408	£229,286	£141,595	£110,560	£138,218	£174,143	£201,183	£143,981
Equity	£1,004,159	£924,758	£590,447	£643,492	£478,179	£430,408	£229,286	£141,595	£110,560	£138,218	£174,143	£201,183	£143,981
Assets
Fixed assets	—	—	—	—	—	—	—	—	—	—	£881,250	£911,980	£775,956
Intangible assets	—	—	—	—	—	—	—	—	—	£6,800	—	—	—
Property, plant & equipment	£1,594,888	£1,834,590	£1,978,021	£1,658,351	£1,560,771	£1,423,847	£1,490,609	£1,561,918	£1,432,994	£1,153,003	£867,650	£891,580	£748,756
Current assets	£1,297,097	£1,391,549	£1,245,568	£1,110,691	£965,894	£925,274	£690,955	£918,743	£587,949	£425,460	£439,195	£337,040	£366,922
Cash at bank	£201,376	£257,960	£105,439	£161,419	£156,065	£117,774	£77,536	£153,632	£43,711	—	£1,384	£24,655	£19,368
Debtors	£1,055,721	£1,095,589	£1,104,129	£915,272	£777,829	£777,500	£578,419	£692,111	£533,238	£414,460	£423,166	£303,850	£347,554
Stock	—	—	—	—	£32,000	£30,000	£35,000	£73,000	£11,000	£11,000	—	—	—
Liabilities
Creditors within one year	£1,351,689	£1,461,016	£1,540,065	£1,380,705	£1,125,277	£1,316,260	—	—	—	—	£720,239	£555,482	£598,470
Creditors after one year	£364,637	£662,765	£901,977	£534,745	£711,909	£478,353	£658,953	—	—	—	£323,863	£382,255	£316,627
Provisions	£171,500	£177,600	£191,100	£210,100	£211,300	£124,100	£141,200	£151,700	£154,300	£110,800	£82,200	£85,100	£53,800
Net current assets	−£54,592	−£69,467	−£294,497	−£270,014	−£159,383	−£390,986	−£461,170	−£369,768	−£431,742	−£279,493	−£281,044	−£218,442	−£231,548
Assets less current liabilities	£1,540,296	£1,765,123	£1,683,524	£1,388,337	£1,401,388	£1,032,861	£1,029,439	£1,192,150	£1,001,252	£880,310	£600,206	£693,538	£544,408
Profit & loss
Profit / loss	—	—	—	—	—	—	—	—	£94,418	£58,075	—	—	—
People
Average employees	0.29	0.3	33	31	31	31	32	—	—	—	—	—	—
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