GATEWAY PROCUREMENT SERVICES LIMITED

Company number 11309438 ·

Active

Net assets, total assets & total liabilities 2019 – 2025

  • Total assets
  • Net assets
  • Total liabilities
-£600k -£500k -£400k -£300k -£200k -£100k £0 £100k £200k 2019 2020 2021 2022 2023 2024 2025 Total assets 2019: £3,071 Total assets 2020: £3,662 Total assets 2021: £73,534 Total assets 2022: £76,421 Total assets 2023: £97,431 Total assets 2024: £127,381 Total assets 2025: £151,986 Total assets Net assets 2019: -£51,511 Net assets 2020: -£79,896 Net assets 2021: -£114,961 Net assets 2022: -£159,473 Net assets 2023: -£227,474 Net assets 2024: -£343,831 Net assets 2025: -£533,251 Net assets Total liabilities 2019: -£58,539 Total liabilities 2020: -£83,558 Total liabilities 2021: -£100,000 Total liabilities 2022: -£139,000 Total liabilities 2023: -£217,300 Total liabilities 2024: -£350,500 Total liabilities 2025: -£515,000 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: 4

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

Balance sheet by year 7 years

Latest accounts (2025-04-30): Audit exempt (accountant's report).

Year ending Total assets Total liabilities Net assets Cash Turnover Profit Employees
2025-04-30 £151,986 -£515,000 -£533,251 4
2024-04-30 £127,381 -£350,500 -£343,831 £902 5
2023-04-30 £97,431 -£217,300 -£227,474 £9,165
2022-04-30 £76,421 -£139,000 -£159,473 £16,544
2021-04-30 £73,534 -£100,000 -£114,961 £46,643
2020-04-30 £3,662 -£83,558 -£79,896 £257
2019-04-30 £3,071 -£58,539 -£51,511 £194

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

Debt & working capital 2025-04-30

Bank borrowings & overdrafts
£11,642
Owed by customers
£26,083
Owed to suppliers
£37,105