WILLOWGATE DEVELOPMENTS LIMITED

Company number 04620406 ·

Active

Net assets, total assets & total liabilities 2016 – 2025

  • Total assets
  • Net assets
  • Total liabilities
-£1m -£500k £0 £500k £1m £1.5m £2m 2016 2017 2018 2019 2020 2021 2022 2023 2024 2025 Total assets 2016: £1,390,916 Total assets 2017: £1,380,421 Total assets 2018: £1,409,753 Total assets 2019: £1,443,842 Total assets 2020: £1,462,028 Total assets 2021: £1,465,155 Total assets 2022: £1,576,853 Total assets 2023: £1,524,338 Total assets 2024: £1,451,143 Total assets 2025: £1,439,625 Total assets Net assets 2016: £538,992 Net assets 2017: £543,900 Net assets 2018: £533,401 Net assets 2019: £551,918 Net assets 2020: £566,248 Net assets 2021: £583,405 Net assets 2022: £737,670 Net assets 2023: £684,261 Net assets 2024: £616,092 Net assets 2025: £602,617 Net assets Total liabilities 2016: -£845,750 Total liabilities 2017: -£845,750 Total liabilities 2018: -£852,250 Total liabilities 2019: -£888,559 Total liabilities 2020: -£888,080 Total liabilities 2021: -£876,534 Total liabilities 2022: -£760,056 Total liabilities 2023: -£763,445 Total liabilities 2024: -£763,445 Total liabilities 2025: -£762,295 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: 1 2025: 1

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

Balance sheet by year 15 years

Latest accounts (2025-12-31): Audit exempt.

Year ending Total assets Total liabilities Net assets Cash Turnover Profit Employees
2025-12-31 £1,439,625 -£762,295 £602,617 £47,702 1
2024-12-31 £1,451,143 -£763,445 £616,092 £59,033 1
2023-12-31 £1,524,338 -£763,445 £684,261 £128,689
2022-12-31 £1,576,853 -£760,056 £737,670 £188,597
2021-12-31 £1,465,155 -£876,534 £583,405 £78,711
2020-12-31 £1,462,028 -£888,080 £566,248 £81,204
2019-12-31 £1,443,842 -£888,559 £551,918 £63,417
2018-12-31 £1,409,753 -£852,250 £533,401 £29,378
2017-12-31 £1,380,421 -£845,750 £543,900 £21,827
2016-12-31 £1,390,916 -£845,750 £538,992 £5,742
2015-12-31 £1,468,717 -£842,645 £534,559
2014-12-31 £1,148,812 -£870,830 £277,982 £27,302
2013-12-31 £1,126,972 -£864,627 £262,345 £2,178
2012-12-31 £1,162,082 -£876,710 £285,372 £3,276
2011-12-31 £1,282,238 -£968,019 £309,155 £6,299

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

Debt & working capital 2025-12-31

Bank borrowings & overdrafts
£762,295