CLAPGATE LIMITED

Company number 01711894 ·

Active

Net assets, total assets & total liabilities 2016 – 2025

  • Total assets
  • Net assets
  • Total liabilities
-£500k -£250k £0 £250k £500k £750k £1m 2016 2017 2018 2019 2020 2021 2022 2023 2024 2025 Total assets 2016: £551,522 Total assets 2017: £572,902 Total assets 2018: £533,673 Total assets 2019: £445,438 Total assets 2020: £819,503 Total assets 2021: £969,709 Total assets 2022: £897,141 Total assets 2023: £923,229 Total assets 2024: £958,073 Total assets 2025: £989,968 Total assets Net assets 2023: £562,106 Net assets 2024: £497,269 Net assets 2025: £536,464 Net assets Total liabilities 2016: -£113,591 Total liabilities 2017: -£119,745 Total liabilities 2018: -£17,246 Total liabilities 2019: -£40,307 Total liabilities 2020: -£294,476 Total liabilities 2021: -£437,483 Total liabilities 2022: -£348,722 Total liabilities 2023: -£361,123 Total liabilities 2024: -£380,930 Total liabilities 2025: -£373,630 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: 0

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

Balance sheet by year 14 years

Latest accounts (2025-03-31): Audit exempt.

Year ending Total assets Total liabilities Net assets Cash Turnover Profit Employees
2025-03-31 £989,968 -£373,630 £536,464 £18,562 0
2024-05-31 £958,073 -£380,930 £497,269 £116,075 1
2023-05-31 £923,229 -£361,123 £562,106 £40,513
2022-05-31 £897,141 -£348,722 £2,554
2021-05-31 £969,709 -£437,483 £61,109
2020-05-31 £819,503 -£294,476 £148,297
2019-05-31 £445,438 -£40,307 £113,400
2018-05-31 £533,673 -£17,246 £53,896
2017-05-31 £572,902 -£119,745 £21,380
2016-05-31 £551,522 -£113,591 £11,404
2015-05-31 £551,522 -£121,781 £7,906
2014-05-31 £465,877 -£31,971 £20,411
2013-05-31 £607,203 -£149,349 £19,164
2012-05-31 £594,358 -£148,787 £7,738

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