CARGATE ENGINEERING LIMITED

Company number 04532530 ·

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Net assets, total assets & total liabilities 2016 – 2025

  • Total assets
  • Net assets
  • Total liabilities
-£1m £0 £1m £2m £3m £4m 2016 2017 2018 2019 2020 2021 2022 2023 2024 2025 Total assets 2016: £1,174,360 Total assets 2017: £1,499,948 Total assets 2018: £1,513,421 Total assets 2019: £1,641,390 Total assets 2020: £1,840,618 Total assets 2021: £1,996,997 Total assets 2022: £2,627,726 Total assets 2023: £3,272,780 Total assets 2024: £3,761,551 Total assets 2025: £3,746,918 Total assets Net assets 2016: £542,841 Net assets 2017: £746,559 Net assets 2018: £896,132 Net assets 2019: £1,064,389 Net assets 2020: £1,183,493 Net assets 2021: £1,580,090 Net assets 2022: £1,760,609 Net assets 2023: £2,164,703 Net assets 2024: £2,659,222 Net assets 2025: £2,487,673 Net assets Total liabilities 2016: -£290,173 Total liabilities 2017: -£409,938 Total liabilities 2018: -£361,440 Total liabilities 2019: -£340,712 Total liabilities 2020: -£512,862 Total liabilities 2021: -£253,050 Total liabilities 2022: -£315,359 Total liabilities 2023: -£427,367 Total liabilities 2024: -£392,585 Total liabilities 2025: -£649,723 Total liabilities

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

Employees 2024 – 2025

0 5 10 15 20 25 2024 2025 2024: 21 2025: 20

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

Balance sheet by year 14 years

Latest accounts (2025-09-30): Audit exempt.

Year ending Total assets Total liabilities Net assets Cash Turnover Profit Employees
2025-09-30 £3,746,918 -£649,723 £2,487,673 £886,287 20
2024-09-30 £3,761,551 -£392,585 £2,659,222 £542,555 21
2023-09-30 £3,272,780 -£427,367 £2,164,703 £348,192
2022-09-30 £2,627,726 -£315,359 £1,760,609 £381,680
2021-09-30 £1,996,997 -£253,050 £1,580,090 £221,447
2020-09-30 £1,840,618 -£512,862 £1,183,493 £375,229
2019-09-30 £1,641,390 -£340,712 £1,064,389 £205,303
2018-09-30 £1,513,421 -£361,440 £896,132 £462,947
2017-09-30 £1,499,948 -£409,938 £746,559 £336,928
2016-09-30 £1,174,360 -£290,173 £542,841 £239,460
2015-09-30 £784,770 -£345,287 £358,683 £51,781
2014-09-30 £620,330 -£329,366 £242,864 £99,494
2013-09-30 £630,315 -£269,253 £302,162 £46,632
2012-09-30 £531,931 -£263,795 £242,036 £71,047

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

Debt & working capital 2025-09-30

Owed by customers
£566,183
Owed to suppliers
£129,655