POWGATE LIMITED

Company number 07163112 ·

Active

Net assets, total assets & total liabilities 2011 – 2025

  • Total assets
  • Net assets
  • Total liabilities
-£200k -£150k -£100k -£50k £0 £50k 2011 2012 2018 2019 2020 2021 2022 2023 2024 2025 Total assets 2011: £21,876 Total assets 2012: £22,950 Total assets 2018: £36,486 Total assets 2019: £35,713 Total assets 2020: £13,432 Total assets 2021: £15,346 Total assets 2022: £18,535 Total assets 2023: £22,043 Total assets 2024: £2,572 Total assets 2025: £1,929 Total assets Net assets 2018: -£120,365 Net assets 2019: -£124,316 Net assets 2020: -£127,480 Net assets 2021: -£130,302 Net assets 2022: -£132,765 Net assets 2023: -£137,131 Net assets Total liabilities 2011: -£101,398 Total liabilities 2012: -£116,455 Total liabilities 2018: -£156,851 Total liabilities 2019: -£160,029 Total liabilities 2020: -£140,912 Total liabilities 2021: -£145,648 Total liabilities 2022: -£151,300 Total liabilities 2023: -£159,174 Total liabilities 2024: -£162,786 Total liabilities 2025: -£1,500 Total liabilities

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

Employees 2024 – 2025

0 0 0 0 1 1 1 1 2 2024 2025 2024: 2 2025: 2

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

Balance sheet by year 10 years

Latest accounts (2025-12-31): Audit exempt (accountant's report).

Year ending Total assets Total liabilities Net assets Cash Turnover Profit Employees
2025-12-31 £1,929 -£1,500 £21,256 2
2024-12-31 £2,572 -£162,786 £21,256 2
2023-12-31 £22,043 -£159,174 -£137,131 £18,614
2022-12-31 £18,535 -£151,300 -£132,765 £13,873
2021-12-31 £15,346 -£145,648 -£130,302 £9,170
2020-12-31 £13,432 -£140,912 -£127,480 £5,302
2019-12-31 £35,713 -£160,029 -£124,316 £24,779
2018-12-31 £36,486 -£156,851 -£120,365 £21,915
2012-12-31 £22,950 -£116,455 £22,737
2011-12-31 £21,876 -£101,398 £21,698

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