NORTHGATE TEMPERATURE CONTROLLED LIMITED

Company number 06554050 ·

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Net assets, total assets & total liabilities 2014 – 2023

  • Total assets
  • Net assets
  • Total liabilities
-£12m -£10m -£8m -£6m -£4m -£2m £0 £2m £4m 2014 2015 2016 2017 2018 2019 2020 2021 2022 2023 Total assets 2014: £1,004,031 Total assets 2015: £1,889,864 Total assets 2021: £2,657,283 Total assets 2022: £2,817,008 Total assets Net assets 2014: £228,553 Net assets 2015: £328,684 Net assets 2016: £541,949 Net assets 2017: £780,591 Net assets 2018: £1,048,589 Net assets 2019: £1,342,665 Net assets 2020: £1,620,027 Net assets 2021: £2,035,959 Net assets 2022: £2,595,508 Net assets 2023: £3,372,859 Net assets Total liabilities 2014: -£775,478 Total liabilities 2015: -£1,561,180 Total liabilities 2016: -£1,302,191 Total liabilities 2017: -£2,118,330 Total liabilities 2018: -£2,689,660 Total liabilities 2019: -£4,415,043 Total liabilities 2020: -£5,142,099 Total liabilities 2021: -£6,311,328 Total liabilities 2022: -£6,684,673 Total liabilities 2023: -£10,788,359 Total liabilities

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

Employees 2022 – 2023

0 0 1 1 2 2 3 2022 2023 2022: 0 2023: 3

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

Balance sheet by year 12 years

Latest accounts (2023-03-31): Audit exempt.

Year ending Total assets Total liabilities Net assets Cash Turnover Profit Employees
2023-03-31 -£10,788,359 £3,372,859 £1,177,038 3
2022-03-31 £2,817,008 -£6,684,673 £2,595,508 £919,989 0
2021-03-31 £2,657,283 -£6,311,328 £2,035,959 £1,251,896
2020-03-31 -£5,142,099 £1,620,027 £168,841
2019-03-31 -£4,415,043 £1,342,665 £170,676
2018-03-31 -£2,689,660 £1,048,589 £144,146
2017-03-31 -£2,118,330 £780,591 £62,698
2016-03-31 -£1,302,191 £541,949 £116,127
2015-03-31 £1,889,864 -£1,561,180 £328,684 £58,012
2014-03-31 £1,004,031 -£775,478 £228,553 £5,779
2013-03-31 £714,033 -£644,240 £69,793 £16,256
2012-03-31 £372,430 -£336,318 £36,112 £22,140

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

Debt & working capital 2023-03-31

Owed by customers
£1,327,807
Owed to suppliers
£809,428