Sidegate Motors Limited

Sale of new cars and light motor vehicles · Gapton Hall Industrial Estate

ActiveUnited KingdomIncorporated 1983Private Limited Company

Financial position

Accounts to 2025-12-31 · GBP · company scope

Net assets

£974,484

Cash

£111,209

Turnover

—

Profit / loss

—

Current assets

£1,089,618

Creditors < 1 year

—

Equity

£974,484

Average employees

GBP · company

Selected figures from the best-ranked available filing for each period. Missing values remain unknown.

8 periods

Reported figures	2025-12-31GBP · company	2024-12-31GBP · company	2023-12-31GBP · company	2022-12-31GBP · unknown	2020-12-31GBP · unknown	2019-12-31GBP · unknown	2017-12-31GBP · unknown	2016-12-31GBP · unknown
Balance sheet
Net assets	£974,484	£1,208,839	£1,220,689	£1,313,388	£1,278,496	£1,258,220	£1,116,099	£1,012,929
Equity	£974,484	£1,208,839	£1,220,689	£1,313,388	£1,278,496	£1,258,220	£1,116,099	£1,012,929
Assets
Property, plant & equipment	£1,586,705	£1,497,939	£1,435,005	£1,353,312	£1,384,858	£1,327,437	£1,347,233	£1,351,713
Current assets	£1,089,618	£1,326,584	£1,902,379	£1,429,052	£1,846,637	£1,579,119	£1,486,376	£1,207,994
Cash at bank	£111,209	£114,223	£94,204	£7,524	£186,387	£122,363	£16,165	£15,801
Debtors	£332,164	£220,482	£197,754	£211,909	£168,489	£181,616	£211,597	£228,210
Stock	£646,245	£991,879	£1,610,421	£1,209,619	£1,491,761	£1,275,140	£1,258,614	£963,983
Liabilities
Creditors within one year	—	—	—	—	£1,161,534	£1,125,767	£1,491,208	£1,291,749
Creditors after one year	—	—	—	—	£716,415	£442,757	£152,468	£182,254
Provisions	£20,993	£56,991	£97,565	£92,934	—	—	—	—
Net current assets	−£317,312	£85,413	£285,655	£566,723	£685,103	£453,352	−£4,832	−£83,755
Assets less current liabilities	£1,269,393	£1,583,352	£1,720,660	£1,920,035	£2,069,961	£1,780,789	£1,342,401	£1,267,958
People
Average employees	30	31	30	31	31	33	30	32
Source evidence	View filing	View filing	View filing	View filing	View filing	View filing	View filing	View filing