ASHBOURNE DMS LIMITED

Company number 05472656 ·

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Net assets, total assets & total liabilities 2016 – 2025

  • Total assets
  • Net assets
  • Total liabilities
-£750k -£500k -£250k £0 £250k £500k £750k £1m £1.2m 2016 2017 2018 2019 2020 2021 2022 2023 2024 2025 Total assets 2017: £429,263 Total assets 2018: £372,216 Total assets 2019: £411,584 Total assets 2021: £642,817 Total assets 2022: £738,502 Total assets 2024: £963,341 Total assets 2025: £1,216,567 Total assets Net assets 2017: £311,985 Net assets 2018: £288,257 Net assets 2019: £240,560 Net assets 2020: £502,549 Net assets 2021: £551,138 Net assets 2022: £506,772 Net assets 2023: £896,324 Net assets 2024: £847,858 Net assets 2025: £944,393 Net assets Total liabilities 2016: -£236,024 Total liabilities 2017: -£251,535 Total liabilities 2018: -£221,261 Total liabilities 2019: -£335,833 Total liabilities 2020: -£152,140 Total liabilities 2021: -£164,257 Total liabilities 2022: -£355,136 Total liabilities 2023: -£251,415 Total liabilities 2024: -£456,740 Total liabilities 2025: -£575,601 Total liabilities

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

Employees 2024 – 2025

0 2 4 6 8 10 12 14 16 2024 2025 2024: 13 2025: 16

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

Balance sheet by year 12 years

Latest accounts (2025-06-30): Audit exempt (accountant's report).

Year ending Total assets Total liabilities Net assets Cash Turnover Profit Employees
2025-06-30 £1,216,567 -£575,601 £944,393 £539,093 16
2024-06-30 £963,341 -£456,740 £847,858 £396,997 13
2023-06-30 -£251,415 £896,324 £368,508
2022-06-30 £738,502 -£355,136 £506,772 £348,404
2021-06-30 £642,817 -£164,257 £551,138 £267,033
2020-06-30 -£152,140 £502,549 £211,086
2019-06-30 £411,584 -£335,833 £240,560 £139,023
2018-06-30 £372,216 -£221,261 £288,257 £146,264
2017-06-30 £429,263 -£251,535 £311,985 £167,690
2016-06-30 -£236,024 £68,384
2015-06-30 £325,268 -£271,540 £51,759
2014-06-30 £239,959 -£199,252 £25,793

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

Debt & working capital 2025-06-30

Owed by customers
£598,550
Owed to suppliers
£25,952