FLOODGATE LTD

Company number 04207336 ·

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Net assets, total assets & total liabilities 2016 – 2025

  • Total assets
  • Net assets
  • Total liabilities
-£500k £0 £500k £1m £1.5m £2m 2016 2017 2018 2019 2020 2021 2022 2023 2024 2025 Total assets 2016: £1,092,914 Total assets 2017: £1,137,211 Total assets 2018: £1,028,002 Total assets 2019: £1,006,332 Total assets 2020: £1,091,165 Total assets 2021: £1,364,102 Total assets 2022: £1,393,341 Total assets 2023: £1,389,063 Total assets 2024: £1,511,223 Total assets 2025: £1,767,067 Total assets Net assets 2016: £963,297 Net assets 2017: £1,034,073 Net assets 2018: £960,512 Net assets 2019: £925,590 Net assets 2020: £1,014,651 Net assets 2021: £1,194,393 Net assets 2022: £1,295,214 Net assets 2023: £1,307,566 Net assets 2024: £1,336,714 Net assets 2025: £1,486,575 Net assets Total liabilities 2016: -£126,028 Total liabilities 2017: -£101,932 Total liabilities 2018: -£67,414 Total liabilities 2019: -£80,288 Total liabilities 2020: -£75,865 Total liabilities 2021: -£162,029 Total liabilities 2022: -£91,055 Total liabilities 2023: -£77,096 Total liabilities 2024: -£167,365 Total liabilities 2025: -£269,652 Total liabilities

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

Employees 2024 – 2025

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

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

Balance sheet by year 14 years

Latest accounts (2025-10-31): Audit exempt (accountant's report).

Year ending Total assets Total liabilities Net assets Cash Turnover Profit Employees
2025-10-31 £1,767,067 -£269,652 £1,486,575 £727,353 5
2024-10-31 £1,511,223 -£167,365 £1,336,714 £812,610 5
2023-10-31 £1,389,063 -£77,096 £1,307,566 £625,209
2022-10-31 £1,393,341 -£91,055 £1,295,214 £705,749
2021-10-31 £1,364,102 -£162,029 £1,194,393 £956,824
2020-10-31 £1,091,165 -£75,865 £1,014,651 £854,785
2019-10-31 £1,006,332 -£80,288 £925,590 £683,847
2018-10-31 £1,028,002 -£67,414 £960,512 £667,603
2017-10-31 £1,137,211 -£101,932 £1,034,073 £695,160
2016-10-31 £1,092,914 -£126,028 £963,297 £706,377
2015-10-31 £908,012 -£75,514 £828,693 £606,703
2014-10-31 £785,783 -£90,887 £692,438 £474,753
2013-10-31 £636,200 -£61,488 £570,904 £422,413
2012-10-31 £687,873 -£75,025 £612,848 £480,533

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

Debt & working capital 2025-10-31

Owed by customers
£96,275
Owed to suppliers
£114,123