# GENESIS (J & T) LIMITED (SC277422)

> GENESIS (J & T) LIMITED is an active private limited company (company number SC277422) incorporated on 15 December 2004, registered in Dalkeith. Its registered activity is other business support service activities n.e.c. (SIC 82990). Latest small accounts cover the period ending 31 October 2025, showing net assets of £5,377 and cash of £80k, with 87 employees on average. Net assets rose 1767% on the prior period (£288).

- Status: Active
- Incorporated: 2004-12-15
- Registered office: Dalkeith, EH22 1BE
- SIC 82990: Other business support service activities n.e.c.
- Next accounts due: 2027-07-31
- Confirmation statement due: 2026-12-29
- Accounts type: TOTAL EXEMPTION FULL

By net assets it sits in the upper half of 1,164 comparable companies in Edinburgh (median £1,819, upper quartile £60k).

## Accounts (as filed)

| Period end | Net assets | Cash | Debtors | Creditors <1y | Turnover | Profit | Employees |
|---|---|---|---|---|---|---|---|
| 2025-10-31 | £5,377 | £80k | £417k | £366k | — | — | 87 |
| 2024-10-31 | £288 | £93k | £469k | £1.34m | — | — | 87 |

current ratio 1.36; size band micro.

## Filing and accounts signals (facts, not a rating)

- Net assets above zero: Net assets £5,377 at 31 October 2025
- Net assets up 10% or more on the prior period: +1767.0% vs prior period
- Cash at bank of £50,000 or more: Cash £80,487
- Incorporated five or more years ago: Incorporated 15 December 2004

How each signal is derived: https://firmoscan.com/methodology

## Persons with significant control

- Mrs Victoria Thalia Wilson — owns 25–50% of shares; holds 25–50% of voting rights, since 2017-04-03
- Ms Christina Stella Walters — owns 25–50% of shares; holds 25–50% of voting rights, since 2017-04-03

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Source: Companies House register snapshot 2026-08-31, Open Government Licence v3.0. Information may have changed since that date and is not advice or a credit reference; check the official record before relying on it. Official record: https://find-and-update.company-information.service.gov.uk/company/SC277422
HTML: https://firmoscan.com/company/SC277422-genesis-j-t-limited