BARRIE STEPHEN DIFFUSION LIMITED

Company number 05811504 ·

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Net assets, total assets & total liabilities 2017 – 2026

  • Total assets
  • Net assets
  • Total liabilities
-£200k -£150k -£100k -£50k £0 £50k £100k £150k 2017 2018 2019 2020 2021 2022 2023 2024 2025 2026 Total assets 2017: £119,330 Total assets 2018: £135,273 Total assets 2019: £37,123 Total assets 2020: £12,516 Total assets 2021: £31,520 Total assets 2022: £44,550 Total assets 2023: £43,306 Total assets 2024: £44,606 Total assets 2025: £51,211 Total assets 2026: £56,068 Total assets Net assets 2017: £3,473 Net assets 2018: £5,132 Net assets 2019: £6,748 Net assets 2020: £200 Net assets 2021: £497 Net assets 2022: £715 Net assets 2023: £840 Net assets 2024: £752 Net assets 2025: £1,124 Net assets 2026: £1,440 Net assets Total liabilities 2017: -£144,091 Total liabilities 2018: -£154,345 Total liabilities 2019: -£50,936 Total liabilities 2020: -£29,783 Total liabilities 2021: -£45,933 Total liabilities 2022: -£56,502 Total liabilities 2023: -£52,289 Total liabilities 2024: -£52,204 Total liabilities 2025: -£47,721 Total liabilities 2026: -£52,491 Total liabilities

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

Employees 2025 – 2026

0 1 2 3 4 5 2025 2026 2025: 4 2026: 5

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

Balance sheet by year 13 years

Latest accounts (2026-03-31): Audit exempt.

Year ending Total assets Total liabilities Net assets Cash Turnover Profit Employees
2026-03-31 £56,068 -£52,491 £1,440 £1,024 5
2025-03-31 £51,211 -£47,721 £1,124 £3,010 4
2024-03-31 £44,606 -£52,204 £752 £3,241
2023-03-31 £43,306 -£52,289 £840 £487
2022-03-31 £44,550 -£56,502 £715 £5,639
2021-03-31 £31,520 -£45,933 £497 £13,465
2020-03-31 £12,516 -£29,783 £200 £4,479
2019-03-31 £37,123 -£50,936 £6,748 £5,252
2018-03-31 £135,273 -£154,345 £5,132 £4,658
2017-03-31 £119,330 -£144,091 £3,473 £12,004
2016-03-31 £91,588 -£121,127 £3,394 £5,813
2015-03-31 £83,259 -£116,369 £4,075 £12,555
2014-03-31 £114,821 -£127,652 £1,392 £2,770

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

Debt & working capital 2026-03-31

Owed by customers
£480
Owed to suppliers
£8,427