NEWGAP LIMITED

Company number 05313002 ·

Active

Net assets, total assets & total liabilities 2016 – 2025

  • Total assets
  • Net assets
  • Total liabilities
-£75k -£50k -£25k £0 £25k £50k £75k £100k £125k 2016 2017 2018 2019 2020 2021 2022 2023 2024 2025 Total assets 2016: £52,745 Total assets 2017: £37,549 Total assets 2018: £50,595 Total assets 2019: £43,548 Total assets 2020: £46,893 Total assets 2021: £62,268 Total assets 2022: £40,262 Total assets 2023: £42,456 Total assets 2024: £74,766 Total assets 2025: £117,450 Total assets Net assets 2016: £28,182 Net assets 2017: £26,291 Net assets 2018: £22,668 Net assets 2019: £19,152 Net assets 2020: £18,028 Net assets 2021: £17,989 Net assets 2022: £20,300 Net assets 2023: £16,656 Net assets 2024: £45,097 Net assets 2025: £74,369 Net assets Total liabilities 2016: -£25,534 Total liabilities 2017: -£22,327 Total liabilities 2018: -£39,611 Total liabilities 2019: -£41,038 Total liabilities 2020: -£56,918 Total liabilities 2021: -£70,532 Total liabilities 2022: -£48,739 Total liabilities 2023: -£52,564 Total liabilities 2024: -£24,895 Total liabilities 2025: -£36,476 Total liabilities

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

Employees 2024 – 2025

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

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

Balance sheet by year 12 years

Latest accounts (2025-05-31): Audit exempt (accountant's report).

Year ending Total assets Total liabilities Net assets Cash Turnover Profit Employees
2025-05-31 £117,450 -£36,476 £74,369 £52,589 2
2024-05-31 £74,766 -£24,895 £45,097 £14,770 2
2023-05-31 £42,456 -£52,564 £16,656 £20,243
2022-05-31 £40,262 -£48,739 £20,300 £26,275
2021-05-31 £62,268 -£70,532 £17,989 £33,368
2020-05-31 £46,893 -£56,918 £18,028 £21,961
2019-05-31 £43,548 -£41,038 £19,152 £10,680
2018-05-31 £50,595 -£39,611 £22,668 £26,965
2017-05-31 £37,549 -£22,327 £26,291 £426
2016-05-31 £52,745 -£25,534 £28,182 £14,322
2015-05-31 £41,552 -£16,843 £3,366
2014-05-31 £41,891 -£28,808 £2,388

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

Debt & working capital 2025-05-31

Owed by customers
£2,501
Owed to suppliers
£19,041