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Companies/01379717

Grafise Limited

Sale of new cars and light motor vehicles · London

ActiveUnited KingdomIncorporated 1978Private Limited Company
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Financial position

Accounts to 2024-12-31 · GBP · unknown scope

Net assets
£10,405,933
Cash
£3,449,572
Turnover
£51,732,529
Profit / loss
£671,284
Current assets
£18,417,979
Creditors < 1 year
Equity
£10,405,933
Average employees
89

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.

7 periods
Reported figures2024-12-31GBP · unknown2023-12-31GBP · unknown2022-12-31GBP · unknown2021-12-31GBP · unknown2020-12-31GBP · unknown2019-12-31GBP · unknown2018-12-31GBP · unknown
Balance sheet
Net assets£10,405,933£9,734,649£3,574,135
Equity£10,405,933£9,734,649£7,366,550£5,615,536£3,574,135£2,735,019£1,779,328
Assets
Fixed assets£671,408£616,827£694,202
Property, plant & equipment£431,895£377,314£454,689
Current assets£18,417,979£19,443,541£12,374,061
Cash at bank£3,449,572£2,774,289£2,161,082
Debtors£9,724,760£10,161,164£6,748,894
Stock£5,243,647£6,508,088£3,464,085
Liabilities
Provisions£1,571,490£1,383,504£1,044,125
Net current assets£12,615,539£12,096,564£4,496,141
Assets less current liabilities£13,286,947£12,713,391£5,190,343
Profit & loss
Turnover£51,732,529£88,712,253£70,260,247
Gross profit£4,552,223£4,786,500£2,748,217
Operating profit£735,855£2,498,781£315,431
Profit before tax£696,403£2,460,402£1,051,158
Profit / loss£671,284£2,368,099£839,116
People
Average employees898590
Source evidenceView 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

3 outstanding charges
Floating · created 2007-08-28
All monies
Outstanding
Property · created 2001-07-24
All monies
Outstanding
Unknown · created 1995-12-13
All monies
Outstanding
Show 6 satisfied / released
All Assets · created 2015-02-10 · satisfied 2024-01-31
Satisfied
Fixed · created 2012-05-11 · satisfied 2024-01-31
All monies
Satisfied
Fixed · created 2004-07-01 · satisfied 2012-04-18
All monies
Satisfied
Floating · created 1999-03-05 · satisfied 2007-06-19
All monies
Satisfied
All Assets · created 1993-01-18 · satisfied 2004-02-12
£500,000 AND ALL OTHER MONIES DUE OR TO BECOME DUE FROM THE COMPANY TO THE CHARG EE ON ANY ACCOUNT WHATSOEVER UNDER THE T ERMS OF THIS DEBENTURE.
Satisfied
Floating · created 1993-01-25 · satisfied 2024-01-31
All monies
Satisfied