CASTLEGATE 789 LIMITED

Company number 13078966 ·

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Net assets, total assets & total liabilities 2021 – 2025

  • Total assets
  • Total liabilities
-£2m £0 £2m £4m £6m £8m 2021 2022 2023 2024 2025 Total assets 2021: £359,437 Total assets 2022: £7,147,230 Total assets 2023: £7,301,424 Total assets 2024: £7,268,193 Total assets 2025: £7,526,162 Total assets Total liabilities 2021: -£179,870 Total liabilities 2022: -£225,527 Total liabilities 2023: -£193,293 Total liabilities 2024: -£147,832 Total liabilities 2025: -£229,635 Total liabilities

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

Employees 2023 – 2025

0 0 1 1 2 2 3 3 4 2023 2024 2025 2023: 4 2024: 4 2025: 4

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

Balance sheet by year 5 years

Latest accounts (2025-12-31): Audit exempt.

Year ending Total assets Total liabilities Net assets Cash Turnover Profit Employees
2025-12-31 £7,526,162 -£229,635 £187,830 £176,166 4
2024-12-31 £7,268,193 -£147,832 £160,444 4
2023-12-31 £7,301,424 -£193,293 £192,318 4
2022-12-31 £7,147,230 -£225,527 £683,900
2021-12-31 £359,437 -£179,870 £321,837

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

Profit & loss 2025-12-31

Profit for the year
£176,166
Average employees
4

Debt & working capital 2025-12-31

Owed by customers
£32,164