Sage Parts Gse Limited

Private Limited Company · Manchester

ActiveUnited KingdomIncorporated 2007Private Limited Company

Financial position

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

Net assets

−£4,729,264

Cash

£306,202

Turnover

—

Profit / loss

—

Current assets

£2,384,446

Creditors < 1 year

£7,130,699

Equity

−£4,729,264

Average employees

Balance-sheet trend

GBP · company

Financial statements

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

9 periods

Reported figures	2025-12-3112 months · Company	2024-12-3112 months · Company	2023-12-3112 months · Company	2022-12-3112 months	2021-12-3112 months	2020-12-3112 months	2019-12-3112 months	2018-12-3112 months	2018-01-01
Balance sheet
Net assets	−£4,729,264	−£5,645,089	−£5,628,738	−£5,819,161	−£4,756,358	−£4,132,613	−£3,633,400	−£3,496,319	—
Equity	−£4,729,264	−£5,645,089	−£5,628,738	−£5,819,161	−£4,756,358	−£4,132,613	−£3,633,400	−£3,496,319	−£2,750,278
Assets
Fixed assets	—	—	—	—	£17,926	—	—	—	—
Property, plant & equipment	£16,989	£20,679	£1,790	£5,272	£17,926	£31,662	£45,504	£56,234	—
Current assets	£2,384,446	£2,249,297	£1,896,771	£1,640,144	£2,084,902	£3,268,715	£3,074,692	£3,774,184	—
Cash at bank	£306,202	£364,144	£470,242	£630,475	£322,797	£900,073	£195,658	£95,590	—
Stock	£1,127,563	£905,900	£455,669	£526,121	£1,138,247	£1,427,923	£1,560,754	£1,555,375	—
Liabilities
Creditors within one year	£7,130,699	£7,915,065	£7,527,299	£7,464,577	£6,859,186	£7,432,990	£6,753,596	£7,326,737	—
Net current assets	−£4,746,253	−£5,665,768	−£5,630,528	−£5,824,433	−£4,774,284	−£4,164,275	−£3,678,904	−£3,552,553	—
Assets less current liabilities	—	—	—	−£5,819,161	−£4,756,358	−£4,132,613	−£3,633,400	−£3,496,319	—
Profit & loss
Profit / loss	—	—	—	—	—	—	—	−£676,229	—
People & pay
Average employees	17	18	16	20	20	24	24	21	—
Source evidence	View filing	View filing	View filing	View filing	View filing	View filing	View filing	View filing	View filing