GENLOCK FILMS LTD Financials
- Company number
- 07744285CopyCopy
- Registered office
- Global House, 303 Ballards Lane, London N12 8NP
- Incorporated
- 17/08/2011
Company snapshot
- Status
- Active
- Employees
- 3 (2025)
- Latest financial data
- 2025
- Accounts type
- Micro Entity
Financial highlights
Latest reported figures. Okredo holds filed data for 2021–2025.
Net Assets
1.52%vs 20242024: £-181.40K
Total Assets
88.39%vs 20242024: £54.22K
Total Liabilities
19.17%vs 20242024: £235.62K
Employees
0vs 20242024: 3
In 2025, GENLOCK FILMS LTD reported net assets of £-178.63K. The same filing shows total assets of £102.14K and total liabilities of £280.78K. Reported headcount was 3 in 2025. Total Assets rose from £54.22K in 2024 to £102.14K in 2025 (88.39%). Okredo holds filed figures for 2021–2025; the table below lists every reported indicator by year. See every reported indicator by year.
Financial performance
Pick a measure to see how it has moved across the reported years, with the year-on-year change beneath it.
Net Assets
1.52%from £-181.40K in 2024Year-on-year change
Net Assets as filed for 2021–2025. Every figure in this chart is also in the financial history table.
3-year financial trend (2023–2025)
How the figures GENLOCK FILMS LTD filed moved across the three reported years 2023, 2024 and 2025 — measured end to end rather than year on year.
Net Assets
Increasedvs 2023Total Assets
-58.1%vs 2023-35.3% a year compound (CAGR)
Total Liabilities
-34.5%vs 2023-19.1% a year compound (CAGR)
Employees
+50%vs 2023+1Biggest increase
Employees+50%
2 in 2023 to 3 in 2025
Biggest decrease
Total Assets-58.1%
£244.05K in 2023 to £102.14K in 2025
GENLOCK FILMS LTD's filings pull in both directions between 2023 and 2025. The steepest rise came in employee numbers, pointing to an expanding team, set against a fall in total assets, pointing to a narrowing asset base. See the full year-by-year figures.
Ratios from the filed figures
Calculated from GENLOCK FILMS LTD's own reported amounts, each shown against the year it was derived from — nothing here is estimated or industry-averaged.
- Net assets to total assets
- -174.89%2025
- Reported net assets divided by reported total assets, for the latest year both were filed. Shows how much of the asset base is not financed by liabilities.
- Liabilities to total assets
- 274.89%2025
- Total liabilities divided by reported total assets, for the latest year both were available. Shows how much of the asset base is funded by obligations.
Financial history
Every indicator Okredo tracks, year by year.
Reported financial indicators for GENLOCK FILMS LTD by year. Amounts are as filed; a dash means the figure was not reported for that year.
| Indicator | 2021 | 2022 | 2023 | 2024 | 2025 |
|---|---|---|---|---|---|
| Net Assets£ | -234.57K | -207.44K | -184.74K | -181.40K | -178.63K |
| Total Assets£ | 57.81K | 290.57K | 244.05K | 54.22K | 102.14K |
| Cash in Bank£ | – | – | – | – | – |
| Total Liabilities£ | 292.38K | 498.01K | 428.79K | 235.62K | 280.78K |
| Employees | 3 | 2 | 2 | 3 | 3 |
GENLOCK FILMS LTD financials: frequently asked questions
Answered from this company's own filed figures.
Yes. Okredo holds filed figures for GENLOCK FILMS LTD covering 2021–2025, across 4 reported indicators. The most recent reported year is 2025.
GENLOCK FILMS LTD reported net assets of £-178.63K for 2025. That compares with £-181.40K in 2024, a change of 1.52%.
GENLOCK FILMS LTD reported total assets of £102.14K for 2025. That compares with £54.22K in 2024, a change of 88.39%.
GENLOCK FILMS LTD reported total liabilities of £280.78K for 2025. That compares with £235.62K in 2024, a change of 19.17%.
GENLOCK FILMS LTD reported 3 employees in 2025, compared with 3 in 2024.
Between 2023 and 2025, GENLOCK FILMS LTD's total assets fell by 58.1%, total liabilities fell by 34.5% and employee numbers rose by 50%. Total assets contracted at 35.3% a year across the two years to 2025, from £244.05K to £102.14K. Reported headcount went from 2 in 2023 to 3 in 2025 (+1).
Okredo holds reported figures for the years 2021, 2022, 2023, 2024, 2025. Where an indicator was not reported for a given year, the financial history table shows a dash rather than a value.