QGATE SOFTWARE LIMITED

Company number 03301336 ·

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Net assets, total assets & total liabilities 2016 – 2025

  • Total assets
  • Net assets
  • Total liabilities
-£1m -£500k £0 £500k £1m £1.5m 2016 2017 2018 2019 2020 2021 2022 2023 2024 2025 Total assets 2016: £1,311,975 Total assets 2017: £1,101,557 Total assets 2018: £686,202 Total assets 2019: £838,900 Total assets 2020: £948,986 Total assets 2021: £654,533 Total assets 2022: £716,757 Total assets 2023: £862,214 Total assets 2024: £582,569 Total assets 2025: £808,430 Total assets Net assets 2016: £439,145 Net assets 2017: £320,622 Net assets 2018: £272,910 Net assets 2019: £188,382 Net assets 2020: £359,721 Net assets 2021: £360,064 Net assets 2022: £152,395 Net assets 2023: £221,965 Net assets 2024: £292,556 Net assets 2025: £165,144 Net assets Total liabilities 2016: -£872,830 Total liabilities 2017: -£780,935 Total liabilities 2018: -£413,292 Total liabilities 2019: -£650,518 Total liabilities 2020: -£589,265 Total liabilities 2021: -£294,469 Total liabilities 2022: -£564,362 Total liabilities 2023: -£640,249 Total liabilities 2024: -£290,013 Total liabilities 2025: -£643,286 Total liabilities

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

Employees 2024 – 2025

0 2 4 6 8 10 12 14 2024 2025 2024: 14 2025: 12

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

Balance sheet by year 11 years

Latest accounts (2025-06-30): Audit exempt.

Year ending Total assets Total liabilities Net assets Cash Turnover Profit Employees
2025-06-30 £808,430 -£643,286 £165,144 £531,406 12
2024-06-30 £582,569 -£290,013 £292,556 £381,121 14
2023-06-30 £862,214 -£640,249 £221,965 £524,847
2022-06-30 £716,757 -£564,362 £152,395 £405,374
2021-06-30 £654,533 -£294,469 £360,064 £313,188
2020-06-30 £948,986 -£589,265 £359,721 £451,471
2019-06-30 £838,900 -£650,518 £188,382 £443,983
2018-06-30 £686,202 -£413,292 £272,910 £310,404
2017-06-30 £1,101,557 -£780,935 £320,622 £577,518
2016-06-30 £1,311,975 -£872,830 £439,145 £660,473
2015-06-30 £1,057,537 -£740,684 £401,661

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

Debt & working capital 2025-06-30

Owed by customers
£43,771
Owed to suppliers
£177,854