CASTLEGATE CONTRACTS LTD

Company number 11122905 ·

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Net assets, total assets & total liabilities 2018 – 2025

  • Total assets
  • Net assets
  • Total liabilities
-£1m £0 £1m £2m £3m £4m £5m 2018 2019 2020 2021 2022 2023 2024 2025 Total assets 2018: £3,052 Total assets 2019: £4,667 Total assets 2020: £4,551 Total assets 2021: £81,407 Total assets 2022: £659,751 Total assets 2023: £1,236,692 Total assets Net assets 2024: £3,893,928 Net assets 2025: £4,601,106 Net assets Total liabilities 2018: -£174,410 Total liabilities 2019: -£179,969 Total liabilities 2020: -£164,188 Total liabilities 2021: -£528,199 Total liabilities 2022: -£316,124 Total liabilities 2023: -£193,210 Total liabilities 2024: -£638,693 Total liabilities 2025: -£113,363 Total liabilities

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

Employees 2024 – 2025

0 0 0 0 0 1 2024 2025 2024: 1 2025: 1

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

Balance sheet by year 8 years

Latest accounts (2025-12-31): Audit exempt (accountant's report).

Year ending Total assets Total liabilities Net assets Cash Turnover Profit Employees
2025-12-31 -£113,363 £4,601,106 £1,011,662 1
2024-12-31 -£638,693 £3,893,928 £938,767 1
2023-12-31 £1,236,692 -£193,210 £1,127,006
2022-12-31 £659,751 -£316,124 £654,919
2021-12-31 £81,407 -£528,199 £76,905
2020-12-31 £4,551 -£164,188 £49
2019-12-31 £4,667 -£179,969 £165
2018-12-31 £3,052 -£174,410

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

Debt & working capital 2025-12-31

Bank borrowings & overdrafts
£1,127,217
Owed by customers
£20,300