HOLGATE PROPERTIES LIMITED

Company number 04231063 ·

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Net assets, total assets & total liabilities 2015 – 2025

  • Net assets
  • Total liabilities
-£6m -£4m -£2m £0 £2m £4m 2015 2016 2017 2018 2019 2020 2021 2022 2024 2025 Net assets 2015: £1,419,232 Net assets 2016: £3,137,339 Net assets 2017: £2,913,988 Net assets 2018: £3,120,724 Net assets 2019: £1,634,434 Net assets 2020: £1,743,018 Net assets 2021: £1,938,639 Net assets 2022: £2,049,585 Net assets 2024: £3,234,983 Net assets 2025: £3,326,325 Net assets Total liabilities 2015: -£2,015,057 Total liabilities 2016: -£1,913,661 Total liabilities 2017: -£1,748,728 Total liabilities 2018: -£2,004,510 Total liabilities 2019: -£3,603,440 Total liabilities 2020: -£4,069,911 Total liabilities 2021: -£4,035,757 Total liabilities 2022: -£2,546,746 Total liabilities 2024: -£2,753,833 Total liabilities 2025: -£2,878,590 Total liabilities

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

Employees 2024 – 2025

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

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

Balance sheet by year 13 years

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

Year ending Total assets Total liabilities Net assets Cash Turnover Profit Employees
2025-06-30 -£2,878,590 £3,326,325 £8,768 3
2024-06-30 -£2,753,833 £3,234,983 £8,420 3
2022-06-30 -£2,546,746 £2,049,585 £47,202
2021-06-30 -£4,035,757 £1,938,639 £84,242
2020-06-30 -£4,069,911 £1,743,018 £233,570
2019-06-30 -£3,603,440 £1,634,434 £183,981
2018-06-30 -£2,004,510 £3,120,724 £112,898
2017-06-30 -£1,748,728 £2,913,988 £36,417
2016-06-30 -£1,913,661 £3,137,339 £74,229
2015-06-30 -£2,015,057 £1,419,232 £32,423
2014-06-30 -£2,321,489 £1,310,824 £8,827
2013-06-30 -£1,939,584 £1,203,130 £122,235
2012-06-30 -£2,026,407 £1,065,016 £17,897

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
£2,878,590
Owed by customers
£225,640
Owed to suppliers
£0