CLAYGATE LIMITED

Company number 09789145 ·

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Net assets, total assets & total liabilities 2016 – 2025

  • Total assets
  • Net assets
  • Total liabilities
-£2m £0 £2m £4m £6m £8m £10m £12m 2016 2017 2018 2019 2020 2021 2022 2023 2024 2025 Total assets 2016: £7,180,509 Total assets 2017: £8,362,554 Total assets 2018: £8,960,243 Total assets 2019: £8,927,086 Total assets 2020: £8,999,637 Total assets 2021: £9,037,321 Total assets 2022: £10,531,390 Total assets 2023: £11,028,058 Total assets 2024: £10,663,850 Total assets 2025: £11,863,187 Total assets Net assets 2016: £6,575,441 Net assets 2017: £7,719,774 Net assets 2018: £7,945,506 Net assets 2019: £8,086,186 Net assets 2020: £8,109,607 Net assets 2021: £8,324,076 Net assets 2022: £8,439,396 Net assets 2023: £8,549,947 Net assets 2024: £8,634,678 Net assets 2025: £10,042,429 Net assets Total liabilities 2016: -£263,850 Total liabilities 2017: -£151,619 Total liabilities 2018: -£501,821 Total liabilities 2019: -£320,248 Total liabilities 2020: -£325,690 Total liabilities 2021: -£196,967 Total liabilities 2022: -£1,340,378 Total liabilities 2023: -£1,467,051 Total liabilities 2024: -£1,003,340 Total liabilities 2025: -£953,467 Total liabilities

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

Employees 2024 – 2025

0 1 2 3 4 5 6 2024 2025 2024: 5 2025: 6

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

Balance sheet by year 10 years

Latest accounts (2025-09-30): Audit exempt (accountant's report).

Year ending Total assets Total liabilities Net assets Cash Turnover Profit Employees
2025-09-30 £11,863,187 -£953,467 £10,042,429 £268,028 6
2024-09-30 £10,663,850 -£1,003,340 £8,634,678 £34,232 5
2023-09-30 £11,028,058 -£1,467,051 £8,549,947 £22,304
2022-09-30 £10,531,390 -£1,340,378 £8,439,396 £104,160
2021-09-30 £9,037,321 -£196,967 £8,324,076 £30,074
2020-09-30 £8,999,637 -£325,690 £8,109,607 £76,817
2019-09-30 £8,927,086 -£320,248 £8,086,186 £148,048
2018-09-30 £8,960,243 -£501,821 £7,945,506 £19,124
2017-09-30 £8,362,554 -£151,619 £7,719,774 £103,734
2016-09-30 £7,180,509 -£263,850 £6,575,441

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

Debt & working capital 2025-09-30

Owed by customers
£98,891
Owed to suppliers
£40,478