YARDGATE LIMITED

Company number 04412547 ·

Active

Net assets, total assets & total liabilities 2016 – 2025

  • Total assets
  • Net assets
  • Total liabilities
-£4m -£2m £0 £2m £4m £6m £8m £10m £12m 2016 2017 2018 2019 2020 2021 2022 2023 2024 2025 Total assets 2016: £4,497,995 Total assets 2017: £4,906,237 Total assets 2018: £5,291,875 Total assets 2019: £5,378,297 Total assets 2020: £5,245,902 Total assets 2021: £5,398,172 Total assets 2022: £5,595,848 Total assets 2023: £6,650,138 Total assets 2024: £11,546,350 Total assets 2025: £11,198,761 Total assets Net assets 2016: £3,738,709 Net assets 2017: £4,398,948 Net assets 2018: £4,947,045 Net assets 2019: £5,084,658 Net assets 2020: £5,009,575 Net assets 2021: £5,235,127 Net assets 2022: £5,292,139 Net assets 2023: £5,424,770 Net assets 2024: £6,181,836 Net assets 2025: £6,442,540 Net assets Total liabilities 2016: -£414,051 Total liabilities 2017: -£246,168 Total liabilities 2018: -£180,106 Total liabilities 2019: -£150,714 Total liabilities 2020: -£120,950 Total liabilities 2021: -£88,080 Total liabilities 2022: -£227,478 Total liabilities 2023: -£911,804 Total liabilities 2024: -£3,094,776 Total liabilities 2025: -£2,978,329 Total liabilities

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

Employees 2024 – 2025

0 10 20 30 40 50 60 70 80 2024 2025 2024: 77 2025: 80

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

Balance sheet by year 15 years

Latest accounts (2025-10-31): Audited.

Year ending Total assets Total liabilities Net assets Cash Turnover Profit Employees
2025-10-31 £11,198,761 -£2,978,329 £6,442,540 £678,828 £637,175 80
2024-10-31 £11,546,350 -£3,094,776 £6,181,836 £960,635 £656,413 77
2023-10-31 £6,650,138 -£911,804 £5,424,770 £433,510
2022-10-31 £5,595,848 -£227,478 £5,292,139 £427,450
2021-10-31 £5,398,172 -£88,080 £5,235,127 £496,477
2020-10-31 £5,245,902 -£120,950 £5,009,575 £1,590,171
2019-10-31 £5,378,297 -£150,714 £5,084,658 £1,494,414
2018-10-31 £5,291,875 -£180,106 £4,947,045 £388,456
2017-10-31 £4,906,237 -£246,168 £4,398,948 £280,345
2016-10-31 £4,497,995 -£414,051 £3,738,709 £542,463
2015-10-31 £3,975,644 -£817,377 £3,140,021 £313,067
2014-10-31 £3,189,409 -£678,260 £2,492,418 £224,727
2013-10-31 £2,728,092 -£539,922 £2,186,798 £220,927
2012-10-31 £2,492,392 -£705,311 £1,785,752 £187,737
2011-10-31 £2,419,674 -£829,344 £1,589,068 £107,617

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

Profit & loss 2025-10-31

Cost of sales
£9,054,966
Administrative expenses
£1,775,575
Wages & salaries
£3,501,435
Profit for the year
£637,175
Average employees
80

Debt & working capital 2025-10-31

Bank borrowings & overdrafts
£853,147
Owed by customers
£2,284,030
Owed to suppliers
£1,581,847