GATE-A-MATION SERVICES LIMITED
Company number 08356047 · Monitor this company
Net assets, total assets & total liabilities 2016 – 2025
- Total assets
- Net assets
- Total liabilities
Figures extracted from filed accounts. Hover a point for the exact value.
Employees 2024 – 2025
Average employees, from filed accounts. Hover a point for the exact figure.
Balance sheet by year 13 years
Latest accounts (2025-12-31): Audit exempt.
| Year ending | Total assets | Total liabilities | Net assets | Cash | Turnover | Profit | Employees |
|---|---|---|---|---|---|---|---|
| 2025-12-31 | £697,861 | -£586,662 | £111,199 | £175,934 | — | — | 24 |
| 2024-12-31 | £755,142 | -£596,140 | £147,779 | £151,893 | — | — | 27 |
| 2023-12-31 | £721,350 | -£601,974 | £91,536 | £223,209 | — | — | |
| 2022-12-31 | £513,316 | -£615,664 | -£146,354 | £112,246 | — | — | |
| 2021-12-31 | £512,274 | -£647,091 | -£194,057 | £36,469 | — | — | |
| 2020-12-31 | £628,698 | -£716,388 | -£176,434 | £155,174 | — | — | |
| 2019-12-31 | £504,927 | -£647,642 | -£171,909 | £46,008 | — | — | |
| 2018-12-31 | £588,713 | -£745,437 | -£218,098 | £115,090 | — | — | |
| 2017-12-31 | £313,673 | -£497,407 | -£273,734 | £63,084 | — | — | |
| 2016-12-31 | £451,085 | -£662,731 | -£331,646 | £98,348 | — | — | |
| 2015-12-31 | £289,562 | -£535,923 | -£366,361 | £39,212 | — | — | |
| 2014-12-31 | £292,676 | -£743,622 | -£450,946 | £20,810 | — | — | |
| 2013-12-31 | £249,317 | -£562,114 | -£312,797 | £4,140 | — | — |
Profit and employee figures are captured from accounts filed from August 2026 onwards, where the accounts disclose them.
Debt & working capital 2025-12-31
- Bank borrowings & overdrafts
- £9,657
- Owed by customers
- £233,272
- Owed to suppliers
- £114,502