NORTHGATE PROPERTY DEVELOPMENT LIMITED

Company number 05071444 ·

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Net assets, total assets & total liabilities 2017 – 2026

  • Total assets
  • Net assets
  • Total liabilities
-£400k -£200k £0 £200k £400k £600k £800k £1m 2017 2018 2019 2020 2021 2022 2023 2024 2025 2026 Total assets 2018: £675,060 Total assets 2019: £677,092 Total assets 2020: £683,971 Total assets 2021: £680,872 Total assets 2022: £680,010 Total assets 2023: £661,900 Total assets 2024: £934,890 Total assets 2025: £675,638 Total assets 2026: £680,000 Total assets Net assets 2017: £78,995 Net assets 2018: £334,793 Net assets 2019: £337,044 Net assets 2020: £344,367 Net assets 2021: £341,339 Net assets 2022: £332,676 Net assets 2023: £323,771 Net assets 2024: £318,761 Net assets 2025: £337,277 Net assets 2026: £341,577 Net assets Total liabilities 2017: -£277,760 Total liabilities 2018: -£277,759 Total liabilities 2019: -£277,759 Total liabilities 2020: -£277,768 Total liabilities 2021: -£277,768 Total liabilities 2022: -£277,768 Total liabilities 2023: -£277,768 Total liabilities 2024: -£279,105 Total liabilities 2025: -£279,105 Total liabilities 2026: -£279,167 Total liabilities

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

Employees 2025 – 2026

0 0 0 0 1 1 1 1 2 2025 2026 2025: 2 2026: 2

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

Balance sheet by year 15 years

Latest accounts (2026-03-31): Audit exempt (accountant's report).

Year ending Total assets Total liabilities Net assets Cash Turnover Profit Employees
2026-03-31 £680,000 -£279,167 £341,577 £28,491 2
2025-03-31 £675,638 -£279,105 £337,277 £24,126 2
2024-03-31 £934,890 -£279,105 £318,761 £283,374
2023-03-31 £661,900 -£277,768 £323,771 £10,379
2022-03-31 £680,010 -£277,768 £332,676 £28,481
2021-03-31 £680,872 -£277,768 £341,339 £29,334
2020-03-31 £683,971 -£277,768 £344,367 £30,021
2019-03-31 £677,092 -£277,759 £337,044 £23,124
2018-03-31 £675,060 -£277,759 £334,793 £21,070
2017-03-31 -£277,760 £78,995 £18,422
2016-03-31 -£277,758 £77,106 £14,890
2014-03-31 £359,745 -£281,987 £77,758 £18,686
2013-03-31 £357,419 -£280,222 £77,197 £9,115
2012-03-31 -£283,110 £77,125 £5,004
2011-03-31 -£280,282 £77,665 £7,568

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

Debt & working capital 2026-03-31

Owed by customers
£1,499