CHARLESGATE CONSTRUCTION LIMITED

Company number 05897049 ·

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Net assets, total assets & total liabilities 2017 – 2025

  • Total assets
  • Net assets
  • Total liabilities
-£7.5m -£5m -£2.5m £0 £2.5m £5m £7.5m 2017 2018 2019 2020 2021 2022 2023 2024 2025 Total assets 2017: £607,072 Total assets 2018: £454,279 Total assets 2019: £813,679 Total assets 2020: £2,449,499 Total assets 2021: £5,126,254 Total assets 2022: £7,444,508 Total assets 2023: £288,623 Total assets 2024: £1,697,644 Total assets 2025: £1,734,664 Total assets Net assets 2017: £52,509 Net assets 2018: £59,356 Net assets 2019: £34,754 Net assets 2020: £6,523 Net assets 2021: £44,679 Net assets 2022: £143,820 Net assets 2023: £92,414 Net assets 2024: £84,119 Net assets 2025: £91,839 Net assets Total liabilities 2017: -£554,563 Total liabilities 2018: -£394,923 Total liabilities 2019: -£778,925 Total liabilities 2020: -£2,379,560 Total liabilities 2021: -£5,026,989 Total liabilities 2022: -£7,266,100 Total liabilities 2023: -£158,868 Total liabilities 2024: -£1,590,567 Total liabilities 2025: -£1,618,592 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: 2 2025: 3

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

Balance sheet by year 9 years

Latest accounts (2025-08-31): Audit exempt.

Year ending Total assets Total liabilities Net assets Cash Turnover Profit Employees
2025-08-31 £1,734,664 -£1,618,592 £91,839 £32,570 3
2024-08-31 £1,697,644 -£1,590,567 £84,119 £30,378 2
2023-08-31 £288,623 -£158,868 £92,414 £29,754
2022-08-31 £7,444,508 -£7,266,100 £143,820 £78,767
2021-08-31 £5,126,254 -£5,026,989 £44,679 £763
2020-08-31 £2,449,499 -£2,379,560 £6,523 £24,437
2019-08-31 £813,679 -£778,925 £34,754 £28,943
2018-08-31 £454,279 -£394,923 £59,356 £4,627
2017-08-31 £607,072 -£554,563 £52,509 £121,668

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

Debt & working capital 2025-08-31

Bank borrowings & overdrafts
£9,697
Owed to suppliers
£127,071