P W GATES DISTRIBUTION LIMITEDActive

Company number 04552128Private limited companyIncorporated 2002

Key figures

£1,408,781+4.1%
Net assets 2024/25
+26.7%
Average annual growth 2020/21–2024/25
0500 k1 m1.5 m2020/212021/222022/232023/242024/25

Like most small UK companies, P W GATES DISTRIBUTION LIMITED does not publish a profit and loss account in its latest accounts. The figures below come from the balance sheet.

Ratios

2024/25
Balance sheet structure
Current assetsFixed assetsLiabilitiesNet assets
05 m10 m15 m2020/212021/222022/232023/242024/25

Dividends

from the accounts
2024/25

Dividends paid in the financial year: £306,000.

History
2024/25£306,000
2023/24£347,000
2022/23£351,000
2021/22£357,000
2020/21£333,000
Filed accounts2020/21–2024/25
2020/212021/222022/232023/242024/25
Turnover13,870,20717,210,36020,382,92021,360,013—
Profit for the year595,263229,307891,920740,223—
Cash at bank and in hand38,8332825,109565465
Total assets5,877,5709,127,2919,427,6219,590,72810,644,830
Total liabilities—————
Net assets / total equity546,815419,122960,0421,353,2651,408,781
Average number of employees125156175189200
Average pay (per year)35,57137,06339,02838,369—
Dividends paid333,000357,000351,000347,000306,000

A dash (—) means no accounts were filed for that year or the item is not in the accounts; 0 is a zero stated in the accounts. Small companies usually file only a balance sheet, so the profit and loss account is often missing.

Principal activity

Accounts 2025

The principal activities of the group in the year under review were those of haulage and distribution.

As described in the company's latest filed accounts.

Summary: P W GATES DISTRIBUTION LIMITED

Company

P W GATES DISTRIBUTION LIMITED is a private limited company registered with Companies House under company number 04552128. It was incorporated on 3 Oct 2002. Its status is active. The registered office is in Bedford (MK45). Its nature of business (SIC 2007) is freight transport by road (49410).

Accounts

The latest accounts in the database are for 2024/25 (period ending 31 Mar 2025); the company files group accounts. Net assets were £1,408,781, up 4.1% on the previous year. Cash at bank and in hand was £465. The company had an average of 200 employees. Figures are available for 5 financial years (2020/21–2024/25).

Control and charges

2 persons with significant control are registered. 1 of 5 registered charges are outstanding.

Filing deadlines

The next accounts are due by 31 Dec 2026. The next confirmation statement is due by 27 May 2027.