CASTLEGATE CONSTRUCTION LTD

Company number 12282675 ·

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Net assets, total assets & total liabilities 2020 – 2025

  • Total assets
  • Net assets
  • Total liabilities
-£400k -£300k -£200k -£100k £0 £100k £200k £300k £400k 2020 2021 2022 2023 2024 2025 Total assets 2020: £105,662 Total assets 2021: £108,569 Total assets 2022: £66,354 Total assets 2023: £84,785 Total assets 2024: £68,292 Total assets 2025: £394,636 Total assets Net assets 2023: -£16,379 Net assets 2024: £420 Net assets 2025: £56,123 Net assets Total liabilities 2020: -£94,018 Total liabilities 2021: -£122,670 Total liabilities 2022: -£126,173 Total liabilities 2023: -£101,164 Total liabilities 2024: -£40,647 Total liabilities 2025: -£306,088 Total liabilities

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

Employees 2024 – 2025

0 0 1 1 2 2 3 2024 2025 2024: 3 2025: 3

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

Balance sheet by year 6 years

Latest accounts (2025-10-31): Audit exempt.

Year ending Total assets Total liabilities Net assets Cash Turnover Profit Employees
2025-10-31 £394,636 -£306,088 £56,123 £111,239 3
2024-10-31 £68,292 -£40,647 £420 £6,210 3
2023-10-31 £84,785 -£101,164 -£16,379 £29,667
2022-10-31 £66,354 -£126,173 £12,354
2021-10-31 £108,569 -£122,670 £50,591
2020-10-31 £105,662 -£94,018 £30,203

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

Debt & working capital 2025-10-31

Bank borrowings & overdrafts
£20,498
Owed by customers
£233,744
Owed to suppliers
£45,947