WESTGATE SECURITY & ELECTRICAL LIMITED

Company number 09390521 ·

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Net assets, total assets & total liabilities 2016 – 2025

  • Total assets
  • Net assets
  • Total liabilities
-£150k -£100k -£50k £0 £50k £100k £150k £200k 2016 2017 2018 2019 2020 2021 2022 2023 2024 2025 Total assets 2016: £34,252 Total assets 2017: £29,095 Total assets 2018: £105,067 Total assets 2019: £76,110 Total assets 2020: £70,028 Total assets 2021: £151,017 Total assets 2022: £146,738 Total assets 2023: £105,991 Total assets 2024: £139,006 Total assets 2025: £162,886 Total assets Net assets 2016: £112 Net assets 2017: £116 Net assets 2018: £73,656 Net assets 2019: £38,754 Net assets 2020: £100 Net assets 2021: £100 Net assets 2022: £100 Net assets 2023: £4,321 Net assets 2024: £101 Net assets 2025: £822 Net assets Total liabilities 2016: -£40,070 Total liabilities 2017: -£34,353 Total liabilities 2018: -£68,429 Total liabilities 2019: -£69,282 Total liabilities 2020: -£98,588 Total liabilities 2021: -£100,000 Total liabilities 2022: -£95,322 Total liabilities 2023: -£87,860 Total liabilities 2024: -£121,941 Total liabilities 2025: -£149,040 Total liabilities

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

Employees 2024 – 2025

0 2 5 7 10 12 15 17 20 2024 2025 2024: 18 2025: 12

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

Balance sheet by year 10 years

Latest accounts (2025-01-31): Audit exempt (accountant's report).

Year ending Total assets Total liabilities Net assets Cash Turnover Profit Employees
2025-01-31 £162,886 -£149,040 £822 £20,150 £70,721 12
2024-01-31 £139,006 -£121,941 £101 £2 18
2023-01-31 £105,991 -£87,860 £4,321 £2
2022-01-31 £146,738 -£95,322 £100 £30,177
2021-01-31 £151,017 -£100,000 £100 £59,114
2020-01-31 £70,028 -£98,588 £100 £2
2019-01-31 £76,110 -£69,282 £38,754 £9,420
2018-01-31 £105,067 -£68,429 £73,656 £34,638
2017-01-31 £29,095 -£34,353 £116 £2,063
2016-01-31 £34,252 -£40,070 £112 £3,877

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

Profit & loss 2025-01-31

Profit for the year
£70,721
Dividends paid
£70,000
Average employees
12

Debt & working capital 2025-01-31

Bank borrowings & overdrafts
£26,667
Owed by customers
£62,538
Owed to suppliers
£80,291