Carbolite Gero Limited

Private Limited Company · Hope Valley

ActiveUnited KingdomIncorporated 1978Private Limited Company

Financial position

Accounts to 2025-12-31 · GBP · company scope

Net assets

£3,805,212

Cash

£3,891

Turnover

£22,986,490

Profit / loss

£2,138,742

Current assets

£8,083,999

Creditors < 1 year

£5,107,733

Equity

£3,805,212

Average employees

165

GBP · company

Selected figures from the best-ranked available filing for each period. Missing values remain unknown.

3 periods

Reported figures	2025-12-31GBP · company	2024-12-31GBP · company	2024-01-01GBP · company
Balance sheet
Net assets	£3,805,212	£2,916,470	£3,395,790
Equity	£3,805,212	£2,916,470	£3,395,790
Assets
Fixed assets	£1,053,385	£814,926	—
Property, plant & equipment	£1,053,385	£814,926	—
Current assets	£8,083,999	£7,983,284	—
Cash at bank	£3,891	£3,127	—
Stock	£3,897,354	£4,632,060	—
Liabilities
Creditors within one year	£5,107,733	£5,718,031	—
Provisions	−£224,439	−£163,709	—
Net current assets	£2,976,266	£2,265,253	—
Assets less current liabilities	£4,029,651	£3,080,179	—
Profit & loss
Turnover	£22,986,490	£18,729,663	—
Gross profit	£10,879,237	£7,386,999	—
Operating profit	£2,888,664	£1,655,634	—
Profit before tax	£2,858,640	£1,689,654	—
Profit / loss	£2,138,742	£1,270,680	—
People
Average employees	165	151	—
Source evidence	View filing	View filing	View filing