PARK GATES LEISURE LIMITED

Company number 02043291 ·

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Net assets, total assets & total liabilities 2016 – 2025

  • Net assets
  • Total liabilities
-£400k -£200k £0 £200k £400k £600k £800k £1m £1.2m 2016 2017 2018 2019 2020 2021 2022 2023 2024 2025 Net assets 2016: £1,018,013 Net assets 2017: £1,126,800 Net assets 2018: £1,056,671 Net assets 2019: £1,013,636 Net assets 2020: £820,270 Net assets 2021: £724,009 Net assets 2022: £850,780 Net assets 2023: £855,305 Net assets 2024: £1,044,181 Net assets 2025: £1,047,659 Net assets Total liabilities 2016: -£296,203 Total liabilities 2017: -£168,814 Total liabilities 2018: -£234,317 Total liabilities 2019: -£184,773 Total liabilities 2020: -£133,767 Total liabilities 2021: -£72,932 Total liabilities 2022: -£191,601 Total liabilities 2023: -£134,576 Total liabilities 2024: -£188,103 Total liabilities 2025: -£181,666 Total liabilities

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

Employees 2024 – 2025

0 5 10 15 20 25 30 35 2024 2025 2024: 25 2025: 32

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

Balance sheet by year 14 years

Latest accounts (2025-03-31): Audit exempt (accountant's report).

Year ending Total assets Total liabilities Net assets Cash Turnover Profit Employees
2025-03-31 -£181,666 £1,047,659 £899,964 32
2024-03-31 -£188,103 £1,044,181 £900,518 25
2023-03-31 -£134,576 £855,305 £479,926
2022-03-31 -£191,601 £850,780 £519,524
2021-03-31 -£72,932 £724,009 £191,933
2020-03-31 -£133,767 £820,270 £106,954
2019-03-31 -£184,773 £1,013,636 £306,034
2018-03-31 -£234,317 £1,056,671 £249,897
2017-01-31 -£168,814 £1,126,800 £215,652
2016-01-31 -£296,203 £1,018,013 £361,154
2015-01-31 -£158,526 £1,052,361 £409,684
2014-01-31 -£153,013 £1,094,564 £358,423
2013-01-31 -£214,865 £1,083,244 £459,866
2012-01-31 -£226,872 £940,969 £137,376

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

Debt & working capital 2025-03-31

Bank borrowings & overdrafts
£10,572
Owed to suppliers
£60,568