Gemaco Holdings Limited

Private Limited Company · Dorset

ActiveUnited KingdomIncorporated 1988Private Limited Company

Financial position

Accounts to 2025-12-31 · GBP · Group accounts

Net assets

£10,007,801

Cash

£547,908

Turnover

—

Profit / loss

£875,891

Current assets

—

Creditors < 1 year

£2,458,661

Equity

£10,007,801

Average employees

111

GBP · consolidated

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

9 periods

Reported figures	2025-12-31Group	2024-12-31Group	2023-12-31Group	2022-12-31Group	2021-12-31	2020-12-31	2019-12-31	2018-12-31	2017-12-31
Balance sheet
Net assets	£10,007,801	£9,293,510	—	—	£4,735,725	£4,118,914	£3,370,052	£3,391,894	—
Equity	£10,007,801	£9,293,510	—	—	—	—	—	£3,391,894	—
Assets
Fixed assets	—	—	—	—	£10,319,312	£7,763,086	£6,787,281	£6,770,977	—
Property, plant & equipment	£6,558,492	£6,662,581	—	—	£12,739	£16,985	£14,396	£19,672	£69,048
Current assets	—	—	—	—	£554,695	£537,191	£567,704	£686,271	£459,291
Cash at bank	£547,908	£326,873	£454,884	£559,360	£32,121	£43,938	£30,683	£6,431	£1,825
Debtors	—	—	—	—	£522,574	£493,253	£537,021	£679,840	£457,466
Stock	—	—	—	—	£1,962,787	£1,641,648	—	—	—
Liabilities
Creditors within one year	£2,458,661	£2,396,590	—	—	—	—	—	£483,063	—
Creditors after one year	—	—	—	—	—	—	—	£3,338,761	—
Provisions	—	—	—	—	—	—	—	£243,530	—
Net current assets	—	—	—	—	−£605,015	−£44,090	£43,949	£203,208	−£843,317
Assets less current liabilities	—	—	—	—	£9,714,297	£7,718,996	£6,831,230	£6,974,185	—
Profit & loss
Turnover	—	—	—	—	£8,039,352	£6,963,106	—	—	—
Profit / loss	£875,891	£977,691	—	—	£817,611	£1,038,062	£219,116	£242,986	−£36,538
People
Average employees	111	104	—	—	8	6	6	6	—
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