ZONEGATE LIMITED

Company number 01076448 ·

Active

Net assets, total assets & total liabilities 2016 – 2025

  • Total assets
  • Net assets
  • Total liabilities
-£100k -£50k £0 £50k £100k £150k £200k £250k 2016 2017 2018 2019 2020 2021 2022 2023 2024 2025 Total assets 2020: £221,518 Total assets 2021: £227,773 Total assets 2022: £219,990 Total assets 2023: £213,563 Total assets Net assets 2016: £196,793 Net assets 2017: £182,524 Net assets 2018: £177,902 Net assets 2019: £163,784 Net assets 2020: £159,771 Net assets 2021: £163,447 Net assets 2022: £172,884 Net assets 2023: £178,666 Net assets 2024: £174,713 Net assets 2025: £170,793 Net assets Total liabilities 2016: -£61,665 Total liabilities 2017: -£57,963 Total liabilities 2018: -£50,289 Total liabilities 2019: -£48,973 Total liabilities 2020: -£61,747 Total liabilities 2021: -£64,326 Total liabilities 2022: -£47,106 Total liabilities 2023: -£34,897 Total liabilities 2024: -£39,873 Total liabilities 2025: -£40,212 Total liabilities

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

Balance sheet by year 10 years

Latest accounts (2025-08-31): Audit exempt (accountant's report).

Year ending Total assets Total liabilities Net assets Cash Turnover Profit Employees
2025-08-31 -£40,212 £170,793 0
2024-08-31 -£39,873 £174,713
2023-08-31 £213,563 -£34,897 £178,666 £303
2022-08-31 £219,990 -£47,106 £172,884 £453
2021-08-31 £227,773 -£64,326 £163,447 £6,261
2020-08-31 £221,518 -£61,747 £159,771
2019-08-31 -£48,973 £163,784
2018-08-31 -£50,289 £177,902
2017-08-31 -£57,963 £182,524
2016-08-31 -£61,665 £196,793

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

Debt & working capital 2025-08-31

Bank borrowings & overdrafts
£6,187
Owed by customers
£211,005
Owed to suppliers
£29,194