PAVILIONGATE LTD

Company number 10629234 ·

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Net assets, total assets & total liabilities 2018 – 2025

  • Total assets
  • Net assets
  • Total liabilities
-£2.5m £0 £2.5m £5m £7.5m £10m £12.5m £15m £17.5m 2018 2018 2020 2021 2022 2023 2024 2025 Total assets 2018: £10 Total assets 2020: £2,321,742 Total assets 2021: £3,355,486 Total assets 2022: £6,073,953 Total assets 2023: £14,944,458 Total assets 2024: £15,449,582 Total assets 2025: £14,453,272 Total assets Net assets 2018: £10 Net assets 2020: £2,302,580 Net assets 2021: £3,287,322 Net assets 2022: £5,977,255 Net assets 2023: £13,361,002 Net assets 2024: £13,921,580 Net assets 2025: £14,179,809 Net assets Total liabilities 2020: -£19,162 Total liabilities 2021: -£26,217 Total liabilities 2022: -£38,940 Total liabilities 2023: -£1,459,566 Total liabilities 2024: -£1,419,849 Total liabilities 2025: -£97,673 Total liabilities

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

Employees 2024 – 2025

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

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

Balance sheet by year 8 years

Latest accounts (2025-04-30): Audit exempt (accountant's report).

Year ending Total assets Total liabilities Net assets Cash Turnover Profit Employees
2025-04-30 £14,453,272 -£97,673 £14,179,809 £370,490 0
2024-04-30 £15,449,582 -£1,419,849 £13,921,580 £475,550 0
2023-04-30 £14,944,458 -£1,459,566 £13,361,002 £842,922
2022-04-30 £6,073,953 -£38,940 £5,977,255 £360,438
2021-04-30 £3,355,486 -£26,217 £3,287,322 £154,507
2020-04-30 £2,321,742 -£19,162 £2,302,580 £190,019
2018-12-31 £10 £10
2018-02-28 £10 £10

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

Debt & working capital 2025-04-30

Owed by customers
£876
Owed to suppliers
£3,707