FORGATE DEVELOPMENTS LTD

Company number 05102909 ·

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Net assets, total assets & total liabilities 2017 – 2025

  • Total assets
  • Net assets
  • Total liabilities
-£20m -£10m £0 £10m £20m £30m 2017 2018 2019 2020 2021 2022 2023 2024 2025 Total assets 2017: £5,876,536 Total assets 2018: £9,906,238 Total assets 2019: £15,007,097 Total assets 2020: £18,074,059 Total assets 2021: £18,393,391 Total assets 2022: £26,868,941 Total assets 2023: £27,727,409 Total assets 2024: £28,457,997 Total assets 2025: £28,720,178 Total assets Net assets 2017: £4,202,149 Net assets 2018: £6,103,818 Net assets 2019: £8,000,278 Net assets 2020: £8,546,844 Net assets 2021: £8,856,249 Net assets 2022: £13,168,024 Net assets 2023: £14,313,725 Net assets 2024: £15,587,513 Net assets 2025: £16,886,884 Net assets Total liabilities 2017: -£1,674,387 Total liabilities 2018: -£3,412,962 Total liabilities 2019: -£6,277,436 Total liabilities 2020: -£8,652,872 Total liabilities 2021: -£8,605,653 Total liabilities 2022: -£12,232,669 Total liabilities 2023: -£11,946,690 Total liabilities 2024: -£11,364,725 Total liabilities 2025: -£10,364,624 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: 30

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

Balance sheet by year 9 years

Latest accounts (2025-06-30): Audit exempt.

Year ending Total assets Total liabilities Net assets Cash Turnover Profit Employees
2025-06-30 £28,720,178 -£10,364,624 £16,886,884 £125,759 30
2024-06-30 £28,457,997 -£11,364,725 £15,587,513 £85,655 28
2023-06-30 £27,727,409 -£11,946,690 £14,313,725 £216,865
2022-06-30 £26,868,941 -£12,232,669 £13,168,024 £113,231
2021-06-30 £18,393,391 -£8,605,653 £8,856,249 £52,643
2020-06-30 £18,074,059 -£8,652,872 £8,546,844 £97,260
2019-06-30 £15,007,097 -£6,277,436 £8,000,278 £389,948
2018-06-30 £9,906,238 -£3,412,962 £6,103,818 £50,706
2017-06-30 £5,876,536 -£1,674,387 £4,202,149 £16,808

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

Debt & working capital 2025-06-30

Bank borrowings & overdrafts
£11,994
Owed by customers
£87,399
Owed to suppliers
£60,862