PINEGATE PROPERTIES LIMITED

Company number 04757939 ·

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Net assets, total assets & total liabilities 2016 – 2024

  • Total assets
  • Net assets
  • Total liabilities
-£4m -£2m £0 £2m £4m £6m 2016 2017 2018 2019 2020 2021 2022 2023 2023 2024 Total assets 2016: £3,503,765 Total assets 2017: £3,913,316 Total assets 2018: £3,967,693 Total assets 2019: £4,540,909 Total assets 2020: £4,911,755 Total assets 2021: £5,267,810 Total assets 2022: £5,500,649 Total assets 2023: £5,640,617 Total assets Net assets 2016: £682,997 Net assets 2017: £658,310 Net assets 2018: £619,388 Net assets 2019: £609,208 Net assets 2020: £589,968 Net assets 2021: £595,064 Net assets 2022: £596,138 Net assets 2023: £608,385 Net assets 2023: £608,385 Net assets 2024: £657,182 Net assets Total liabilities 2016: -£2,156,305 Total liabilities 2017: -£1,635,368 Total liabilities 2018: -£1,744,912 Total liabilities 2019: -£2,323,152 Total liabilities 2020: -£2,673,735 Total liabilities 2021: -£3,055,827 Total liabilities 2022: -£3,310,958 Total liabilities 2023: -£3,449,092 Total liabilities 2023: -£3,449,092 Total liabilities 2024: -£3,433,004 Total liabilities

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

Employees 2023 – 2024

0 0 0 0 0 1 2023 2024 2023: 0 2024: 0

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

Balance sheet by year 14 years

Latest accounts (2024-10-31): Audit exempt.

Year ending Total assets Total liabilities Net assets Cash Turnover Profit Employees
2024-10-31 -£3,433,004 £657,182 £4,077 0
2023-10-31 -£3,449,092 £608,385 £154 0
2023-10-29 £5,640,617 -£3,449,092 £608,385 £154
2022-10-31 £5,500,649 -£3,310,958 £596,138 £24,097
2021-10-31 £5,267,810 -£3,055,827 £595,064 £7,045
2020-10-31 £4,911,755 -£2,673,735 £589,968 £651
2019-10-31 £4,540,909 -£2,323,152 £609,208 £112
2018-10-31 £3,967,693 -£1,744,912 £619,388 £22,082
2017-10-31 £3,913,316 -£1,635,368 £658,310 £112,781
2016-10-31 £3,503,765 -£2,156,305 £682,997 £2,479
2015-10-31 £2,084,185 -£1,294,383 £789,802 £39,945
2014-10-31 £2,046,674 -£1,259,351 £787,323 £45
2013-10-31 £2,040,490 -£1,253,880 £786,610 £1,303
2012-10-31 £2,083,111 -£1,406,016 £677,095 £1,720

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

Debt & working capital 2024-10-31

Bank borrowings & overdrafts
£1,454,670
Owed by customers
£27,173