TOLLGATE ENGINEERING SERVICES LTD

Company number 12309477 ·

Active

Net assets, total assets & total liabilities 2020 – 2025

  • Total assets
  • Net assets
  • Total liabilities
-£1m -£500k £0 £500k £1m £1.5m 2020 2021 2022 2023 2024 2025 Total assets 2020: £187,310 Total assets 2021: £204,985 Total assets 2022: £609,889 Total assets 2023: £639,921 Total assets 2024: £981,173 Total assets 2025: £1,082,579 Total assets Net assets 2020: £9,984 Net assets 2021: £25,970 Net assets 2022: £73,759 Net assets 2023: £136,291 Net assets 2024: £173,993 Net assets 2025: £339,402 Net assets Total liabilities 2020: -£134,891 Total liabilities 2021: -£140,733 Total liabilities 2022: -£294,257 Total liabilities 2023: -£324,987 Total liabilities 2024: -£514,545 Total liabilities 2025: -£802,776 Total liabilities

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

Employees 2023 – 2025

0 5 10 15 20 25 2023 2024 2025 2023: 12 2024: 21 2025: 17

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

Balance sheet by year 6 years

Latest accounts (2025-11-30): Audit exempt.

Year ending Total assets Total liabilities Net assets Cash Turnover Profit Employees
2025-11-30 £1,082,579 -£802,776 £339,402 £609,523 17
2024-11-30 £981,173 -£514,545 £173,993 £616,332 21
2023-11-30 £639,921 -£324,987 £136,291 £351,644 12
2022-11-30 £609,889 -£294,257 £73,759 £484,941
2021-11-30 £204,985 -£140,733 £25,970 £104,217
2020-11-30 £187,310 -£134,891 £9,984 £99,636

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
£283,382
Owed by customers
£0
Owed to suppliers
£595,377