CODEGATE LIMITED

Company number 02538344 ·

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Net assets, total assets & total liabilities 2016 – 2025

  • Total assets
  • Net assets
  • Total liabilities
-£1m -£500k £0 £500k £1m £1.5m £2m £2.5m 2016 2017 2018 2019 2020 2021 2022 2023 2024 2025 Total assets 2016: £1,842,436 Total assets 2017: £1,916,034 Total assets 2018: £2,091,700 Total assets 2019: £1,882,137 Total assets 2020: £2,080,324 Total assets 2021: £1,891,284 Total assets 2022: £1,950,794 Total assets 2023: £2,083,285 Total assets 2024: £2,332,074 Total assets 2025: £2,417,704 Total assets Net assets 2016: £762,324 Net assets 2017: £817,774 Net assets 2018: £858,371 Net assets 2019: £963,536 Net assets 2020: £1,066,472 Net assets 2021: £1,157,057 Net assets 2022: £1,296,011 Net assets 2023: £1,376,935 Net assets 2024: £1,527,564 Net assets 2025: £1,766,383 Net assets Total liabilities 2016: -£751,844 Total liabilities 2017: -£783,353 Total liabilities 2018: -£969,759 Total liabilities 2019: -£707,916 Total liabilities 2020: -£784,196 Total liabilities 2021: -£676,302 Total liabilities 2022: -£643,180 Total liabilities 2023: -£689,266 Total liabilities 2024: -£768,433 Total liabilities 2025: -£592,230 Total liabilities

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

Employees 2024 – 2025

0 5 10 15 20 25 30 2024 2025 2024: 28 2025: 26

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

Balance sheet by year 15 years

Latest accounts (2025-06-30): Audit exempt (accountant's report).

Year ending Total assets Total liabilities Net assets Cash Turnover Profit Employees
2025-06-30 £2,417,704 -£592,230 £1,766,383 £595,567 26
2024-06-30 £2,332,074 -£768,433 £1,527,564 £589,942 28
2023-06-30 £2,083,285 -£689,266 £1,376,935 £403,663
2022-06-30 £1,950,794 -£643,180 £1,296,011 £309,755
2021-06-30 £1,891,284 -£676,302 £1,157,057 £319,837
2020-06-30 £2,080,324 -£784,196 £1,066,472 £538,498
2019-06-30 £1,882,137 -£707,916 £963,536 £84,486
2018-06-30 £2,091,700 -£969,759 £858,371 £188,554
2017-06-30 £1,916,034 -£783,353 £817,774 £159,630
2016-06-30 £1,842,436 -£751,844 £762,324 £266,435
2015-06-30 £2,292,068 -£1,563,719 £728,349 £335,429
2014-06-30 £1,728,542 -£1,185,456 £543,086 £160,709
2013-06-30 £1,671,055 -£1,236,862 £434,193 £239,418
2012-06-30 £960,381 -£539,282 £421,099 £138,659
2011-06-30 £999,003 -£625,801 £364,502

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

Debt & working capital 2025-06-30

Owed by customers
£523,012
Owed to suppliers
£77,695