Castlemaine Associates Ltd
Registered name: CASTLEMAINE ASSOCIATES LTD
Part of Go Accountancy & Outsourcing Limited groupCastlemaine Associates Ltd does not publish its revenue or profit. Its accounts to 30 Sep 2023 show net assets of £843k and 12 employees.
Castlemaine Associates Ltd did not publish its revenue or profit — small companies aren’t required to file a profit & loss account. Its accounts for the year to 30 Sep 2023 showed net assets of £843k and 12 employees. The company is classified under “accounting and auditing activities” and is based in Peterborough; we hold 2 years of its filed accounts.
- Status
- Liquidation
- Location
- Peterborough, East of England
- Age
- 10 yrs · since 2016
- Type
- Private Limited Company
Part of a group. The filing indicates this company sits within a group structure, so its results may depend on intra-group trading and it may be hard to replicate independently.
Key figures
Revenue not disclosed
Castlemaine Associates Ltd’s accounts for the year to 30 Sep 2023 contain a balance sheet but no profit & loss account, so its revenue and profit are not public. UK small and micro-entity companies are not required to publish a profit & loss account — this is normal and says nothing about how the business is performing.
We never estimate revenue. Below you’ll find the balance-sheet figures that were filed — useful as indirect signals of momentum, but they are not revenue or profit.
- Employees
- 12
- Net assets
- £843k
Badges are automated estimates derived from the filed figures — not statements of fact about the company.
Financial history
| Year to | 30 Sep 2022 | 30 Sep 2023 |
|---|---|---|
| Disclosure | No profit & loss | No profit & loss |
| Profit & loss | ||
| Revenue (turnover) | — | — |
| Profit (best available) | — | — |
| Employees (average) | 7 | 12 |
| Ratios | ||
| Profit margin | — | — |
| Growth (year on year) | ||
| Headcount growth | — | ▲71.4% |
| Balance sheet — indirect signals, not revenue | ||
| Cash at bank | £5.8k | £12.3k |
| Net assets | £5.8k | £843k |
| Fixed assets | £513k | £399k |
| Current assets | £1m | £2.5m |
| Debtors | £868k | £2.2m |
| Deferred income | £182k | £0 |
| Source | Accounts · bulk data Mar 2024 | Accounts · bulk data Mar 2024 |
Balance-sheet signals
Year-on-year changes in filed balance-sheet items. They can hint at momentum (or investment) but are not revenue or profit and must not be read as such.
- Net assets
- ▲14541%
- Now £843k
- Cash at bank
- ▲114%
- Now £12.3k
- Headcount
- ▲71%
- Now 12
- Deferred income
- ▼100%
- Now £0
- Fixed assets
- ▼22%
- Now £399k
Deferred income is reported together with accruals in this filing (“accruals and deferred income”), so it is an approximate signal only.
Group structure
Ownership chain
- Go Accountancy & Outsourcing Limitedultimate parent75–100%
- Castlemaine Associates Ltdthis company
Bands show the share of ownership each company holds in the one below it.
Sister companies (2)
- Go Outsourcing (Back Office) LtdActive - Proposal to Strike offFigures not disclosed
- Go Outsourcing (Payroll & HR) LtdActive - Proposal to Strike offFigures not disclosed
From the Persons with Significant Control register (corporate controllers only).
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Sources
Latest figures from accounts for the year to 30 Sep 2023, from the Companies House accounts bulk data published Mar 2024. Spotted an error? Request a correction.