GATE4U LTD

Company number 09111949 ·

Active

Net assets, total assets & total liabilities 2015 – 2025

  • Total assets
  • Net assets
  • Total liabilities
-£200k -£100k £0 £100k £200k £300k £400k 2015 2016 2020 2021 2022 2023 2024 2025 Total assets 2015: £144,070 Total assets 2016: £164,694 Total assets 2020: £295,671 Total assets 2021: £313,309 Total assets 2022: £325,236 Total assets 2023: £338,124 Total assets 2024: £324,876 Total assets 2025: £347,103 Total assets Net assets 2015: £2,301 Net assets 2016: £73,023 Net assets 2020: £156,333 Net assets 2021: £168,820 Net assets 2022: £181,029 Net assets 2023: £201,607 Net assets 2024: £224,801 Net assets 2025: £244,623 Net assets Total liabilities 2015: -£141,769 Total liabilities 2016: -£91,671 Total liabilities 2020: -£89,338 Total liabilities 2021: -£95,376 Total liabilities 2022: -£114,180 Total liabilities 2023: -£116,565 Total liabilities 2024: -£90,307 Total liabilities 2025: -£102,480 Total liabilities

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

Employees 2024 – 2025

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

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

Balance sheet by year 8 years

Latest accounts (2025-07-31): Audit exempt.

Year ending Total assets Total liabilities Net assets Cash Turnover Profit Employees
2025-07-31 £347,103 -£102,480 £244,623 £213,189 £35,822 4
2024-07-31 £324,876 -£90,307 £224,801 £205,502 4
2023-07-31 £338,124 -£116,565 £201,607
2022-07-31 £325,236 -£114,180 £181,029
2021-07-31 £313,309 -£95,376 £168,820
2020-07-31 £295,671 -£89,338 £156,333
2016-07-31 £164,694 -£91,671 £73,023 £53,451
2015-07-31 £144,070 -£141,769 £2,301 £56,914

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

Profit & loss 2025-07-31

Profit for the year
£35,822
Dividends paid
£16,000
Average employees
4

Debt & working capital 2025-07-31

Bank borrowings & overdrafts
£9,704
Owed by customers
£14,249
Owed to suppliers
£20,711