KELGATE LIMITED

Company number 05421425 ·

Active

Net assets, total assets & total liabilities 2016 – 2025

  • Total assets
  • Net assets
  • Total liabilities
-£150k -£100k -£50k £0 £50k £100k £150k £200k £250k 2016 2017 2018 2019 2020 2021 2022 2023 2024 2025 Total assets 2016: £142,442 Total assets 2017: £128,290 Total assets 2018: £187,056 Total assets 2019: £136,990 Total assets 2020: £163,227 Total assets 2021: £177,429 Total assets 2022: £213,204 Total assets 2023: £101,825 Total assets 2024: £205,014 Total assets 2025: £82,279 Total assets Net assets 2016: £64,334 Net assets 2017: £90,528 Net assets 2018: £93,740 Net assets 2019: £93,516 Net assets 2020: £86,121 Net assets 2021: £90,635 Net assets 2022: £98,867 Net assets 2023: £53,437 Net assets 2024: £45,276 Net assets 2025: £8,676 Net assets Total liabilities 2016: -£76,670 Total liabilities 2017: -£38,162 Total liabilities 2018: -£53,986 Total liabilities 2019: -£43,374 Total liabilities 2020: -£75,681 Total liabilities 2021: -£48,083 Total liabilities 2022: -£88,829 Total liabilities 2023: -£33,691 Total liabilities 2024: -£148,805 Total liabilities 2025: -£42,807 Total liabilities

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

Balance sheet by year 10 years

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

Year ending Total assets Total liabilities Net assets Cash Turnover Profit Employees
2025-06-30 £82,279 -£42,807 £8,676 £254,371 £4,913 1
2024-06-30 £205,014 -£148,805 £45,276 £311,676 £22,028
2023-06-30 £101,825 -£33,691 £53,437
2022-06-30 £213,204 -£88,829 £98,867
2021-06-30 £177,429 -£48,083 £90,635
2020-06-30 £163,227 -£75,681 £86,121
2019-06-30 £136,990 -£43,374 £93,516
2018-06-30 £187,056 -£53,986 £93,740
2017-06-30 £128,290 -£38,162 £90,528
2016-06-30 £142,442 -£76,670 £64,334

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

Profit & loss 2025-06-30

Turnover
£254,371
Profit for the year
£4,913
Average employees
1