CASTLEGATE SECURITY SERVICES LTD.

Company number 04050312 ·

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Net assets, total assets & total liabilities 2016 – 2025

  • Total assets
  • Net assets
  • Total liabilities
-£300k -£200k -£100k £0 £100k £200k £300k £400k 2016 2017 2018 2019 2020 2021 2022 2023 2024 2025 Total assets 2016: £112,040 Total assets 2017: £194,088 Total assets 2018: £176,614 Total assets 2019: £151,826 Total assets 2020: £323,261 Total assets 2021: £223,405 Total assets 2022: £220,200 Total assets 2023: £283,085 Total assets 2024: £321,024 Total assets 2025: £378,517 Total assets Net assets 2016: £7,291 Net assets 2017: £45,384 Net assets 2018: £29,576 Net assets 2019: £58,238 Net assets 2020: £76,420 Net assets 2021: £83,676 Net assets 2022: £94,921 Net assets 2023: £78,395 Net assets 2024: £92,260 Net assets 2025: £97,796 Net assets Total liabilities 2016: -£102,003 Total liabilities 2017: -£140,888 Total liabilities 2018: -£142,220 Total liabilities 2019: -£91,107 Total liabilities 2020: -£212,740 Total liabilities 2021: -£137,689 Total liabilities 2022: -£106,670 Total liabilities 2023: -£195,329 Total liabilities 2024: -£212,904 Total liabilities 2025: -£275,757 Total liabilities

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

Employees 2024 – 2025

0 10 20 30 40 50 60 70 2024 2025 2024: 48 2025: 62

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

Balance sheet by year 15 years

Latest accounts (2025-08-31): Audit exempt (accountant's report).

Year ending Total assets Total liabilities Net assets Cash Turnover Profit Employees
2025-08-31 £378,517 -£275,757 £97,796 £131,545 62
2024-08-31 £321,024 -£212,904 £92,260 £126,836 48
2023-08-31 £283,085 -£195,329 £78,395 £122,482
2022-08-31 £220,200 -£106,670 £94,921 £90,016
2021-08-31 £223,405 -£137,689 £83,676 £86,765
2020-08-31 £323,261 -£212,740 £76,420 £175,588
2019-08-31 £151,826 -£91,107 £58,238 £23,899
2018-08-31 £176,614 -£142,220 £29,576 £13,893
2017-08-31 £194,088 -£140,888 £45,384 £3,350
2016-08-31 £112,040 -£102,003 £7,291 £28,870
2015-08-31 £147,804 -£121,565 £23,139 £23,194
2014-08-31 £208,662 -£132,865 £70,904 £6,944
2013-08-31 £203,709 -£113,676 £83,899 £15,323
2012-08-31 £208,324 -£91,920 £108,603 £37,334
2011-08-31 £253,291 -£89,074 £153,261 £34,177

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