CASTLEGATE 730 LIMITED

Company number 09359131 ·

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Net assets, total assets & total liabilities 2018 – 2024

  • Total assets
  • Net assets
  • Total liabilities
-£15m -£10m -£5m £0 £5m £10m £15m £20m 2018 2019 2020 2021 2022 2023 2024 Total assets 2018: £16,651,868 Total assets 2019: £16,418,183 Total assets 2020: £14,783,587 Total assets 2021: £16,592,874 Total assets 2022: £16,299,375 Total assets 2023: £15,878,098 Total assets 2024: £14,455,239 Total assets Net assets 2018: £775,511 Net assets 2019: £1,533,962 Net assets 2020: £1,479,674 Net assets 2021: £3,562,622 Net assets 2022: £4,443,845 Net assets 2023: £4,742,692 Net assets 2024: £4,932,549 Net assets Total liabilities 2018: -£10,129,402 Total liabilities 2019: -£9,364,221 Total liabilities 2020: -£7,943,913 Total liabilities 2021: -£7,697,431 Total liabilities 2022: -£7,077,812 Total liabilities 2023: -£7,177,959 Total liabilities 2024: -£6,905,486 Total liabilities

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

Employees 2023 – 2024

0 1 2 3 4 5 6 2023 2024 2023: 3 2024: 6

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

Balance sheet by year 7 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 £14,455,239 -£6,905,486 £4,932,549 £96,503 6
2023-12-31 £15,878,098 -£7,177,959 £4,742,692 £219,038 3
2022-12-31 £16,299,375 -£7,077,812 £4,443,845 £256,722
2021-12-31 £16,592,874 -£7,697,431 £3,562,622 £134,095
2020-12-31 £14,783,587 -£7,943,913 £1,479,674 £125,746
2019-12-31 £16,418,183 -£9,364,221 £1,533,962 £1,636,256
2018-12-31 £16,651,868 -£10,129,402 £775,511 £442,926

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

Debt & working capital 2024-12-31

Bank borrowings & overdrafts
£2,593,839
Owed by customers
£61,781
Owed to suppliers
£5,225