PRO-GATE LIMITED

Company number 09895105 ·

Active

Net assets, total assets & total liabilities 2016 – 2025

  • Total assets
  • Net assets
  • Total liabilities
-£200k -£100k £0 £100k £200k £300k £400k 2016 2017 2018 2019 2020 2021 2022 2023 2024 2025 Total assets 2016: £87,945 Total assets 2017: £92,983 Total assets 2018: £156,856 Total assets 2019: £217,789 Total assets 2020: £274,898 Total assets 2021: £271,808 Total assets 2022: £299,225 Total assets 2023: £286,910 Total assets 2024: £295,010 Total assets 2025: £353,533 Total assets Net assets 2016: £57,905 Net assets 2017: £85,068 Net assets 2018: £132,795 Net assets 2019: £195,490 Net assets 2020: £203,524 Net assets 2021: £230,921 Net assets 2022: £206,028 Net assets 2023: £161,750 Net assets 2024: £199,567 Net assets 2025: £291,234 Net assets Total liabilities 2016: -£36,282 Total liabilities 2017: -£32,336 Total liabilities 2018: -£75,033 Total liabilities 2019: -£85,843 Total liabilities 2020: -£86,469 Total liabilities 2021: -£95,000 Total liabilities 2022: -£116,547 Total liabilities 2023: -£180,941 Total liabilities 2024: -£120,078 Total liabilities 2025: -£174,085 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 10 years

Latest accounts (2025-11-30): Audit exempt (accountant's report).

Year ending Total assets Total liabilities Net assets Cash Turnover Profit Employees
2025-11-30 £353,533 -£174,085 £291,234 £63,363 0
2024-11-30 £295,010 -£120,078 £199,567 £61,738 0
2023-11-30 £286,910 -£180,941 £161,750 £53,572
2022-11-30 £299,225 -£116,547 £206,028 £82,644
2021-11-30 £271,808 -£95,000 £230,921 £67,326
2020-11-30 £274,898 -£86,469 £203,524 £143,237
2019-11-30 £217,789 -£85,843 £195,490 £45,698
2018-11-30 £156,856 -£75,033 £132,795 £48,917
2017-11-30 £92,983 -£32,336 £85,068 £6,920
2016-11-30 £87,945 -£36,282 £57,905 £62,008

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

Debt & working capital 2025-11-30

Bank borrowings & overdrafts
£11,126
Owed by customers
£258,779
Owed to suppliers
£119,826