ADDGATE LIMITED

Company number 03680741 ·

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Net assets, total assets & total liabilities 2015 – 2024

  • Total assets
  • Net assets
  • Total liabilities
-£1m -£500k £0 £500k £1m £1.5m £2m £2.5m 2015 2016 2017 2018 2019 2020 2021 2022 2023 2024 Total assets 2015: £918,965 Total assets 2016: £1,447,939 Total assets 2017: £1,854,116 Total assets 2018: £1,934,012 Total assets 2019: £2,070,330 Total assets 2020: £2,427,953 Total assets 2021: £2,035,132 Total assets 2022: £2,108,064 Total assets 2023: £2,169,859 Total assets 2024: £2,224,546 Total assets Net assets 2015: £107,916 Net assets 2016: £388,012 Net assets 2017: £774,299 Net assets 2018: £891,136 Net assets 2019: £1,077,340 Net assets 2020: £1,397,367 Net assets 2021: £1,345,803 Net assets 2022: £1,364,488 Net assets 2023: £1,444,993 Net assets 2024: £1,509,759 Net assets Total liabilities 2015: -£811,049 Total liabilities 2016: -£577,368 Total liabilities 2017: -£595,595 Total liabilities 2018: -£597,688 Total liabilities 2019: -£581,043 Total liabilities 2020: -£598,185 Total liabilities 2021: -£572,772 Total liabilities 2022: -£582,389 Total liabilities 2023: -£587,063 Total liabilities 2024: -£569,776 Total liabilities

Figures extracted from filed accounts. Hover a point for the exact value.

Employees 2023 – 2024

0 0 0 0 0 1 2023 2024 2023: 0 2024: 0

Average employees, from filed accounts. Hover a point for the exact figure.

Balance sheet by year 14 years

Latest accounts (2024-12-31): Audit exempt (accountant's report).

Year ending Total assets Total liabilities Net assets Cash Turnover Profit Employees
2024-12-31 £2,224,546 -£569,776 £1,509,759 £1,484,382 0
2023-12-31 £2,169,859 -£587,063 £1,444,993 £1,593,889 0
2022-12-31 £2,108,064 -£582,389 £1,364,488 £1,005,551
2021-12-31 £2,035,132 -£572,772 £1,345,803 £1,060,325
2020-12-31 £2,427,953 -£598,185 £1,397,367 £2,178,124
2019-12-31 £2,070,330 -£581,043 £1,077,340 £1,789,488
2018-12-31 £1,934,012 -£597,688 £891,136 £1,916,216
2017-12-31 £1,854,116 -£595,595 £774,299 £1,642,867
2016-12-31 £1,447,939 -£577,368 £388,012 £1,293,004
2015-12-31 £918,965 -£811,049 £107,916 £443,423
2014-12-31 £905,738 -£923,404 -£17,666 £314,861
2013-12-31 £893,253 -£1,114,226 -£220,973 £178,809
2012-12-31 £1,045,405 -£1,259,728 -£214,323 £434,002
2011-12-31 £1,115,714 -£1,449,911 -£334,197 £35,602

Profit and employee figures are captured from accounts filed from August 2026 onwards, where the accounts disclose them.

Debt & working capital 2024-12-31

Owed by customers
£202,534
Owed to suppliers
£31,129