CD (UK) LIMITED

Company number 02905619 ·

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Net assets, total assets & total liabilities 2016 – 2021

  • Total assets
  • Net assets
  • Total liabilities
-£10m -£5m £0 £5m £10m £15m £20m 2016 2017 2018 2019 2020 2021 Total assets 2016: £12,564,502 Total assets 2017: £13,212,799 Total assets 2018: £15,080,452 Total assets 2019: £15,473,774 Total assets 2020: £15,023,377 Total assets 2021: £11,518,121 Total assets Net assets 2016: £6,563,571 Net assets 2017: £8,377,697 Net assets 2018: £9,593,987 Net assets 2019: £10,217,011 Net assets 2020: £7,216,650 Net assets 2021: £7,078,509 Net assets Total liabilities 2016: -£5,651,167 Total liabilities 2017: -£4,706,918 Total liabilities 2018: -£5,125,209 Total liabilities 2019: -£4,699,848 Total liabilities 2020: -£6,351,431 Total liabilities 2021: -£3,288,487 Total liabilities

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

Employees 2020 – 2021

0 10 20 30 40 50 60 70 2020 2021 2020: 62 2021: 50

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

Balance sheet by year 6 years

Latest accounts (2021-12-31): Audited.

Year ending Total assets Total liabilities Net assets Cash Turnover Profit Employees
2021-12-31 £11,518,121 -£3,288,487 £7,078,509 £1,108,558 £20,153,891 £22,387 50
2020-12-31 £15,023,377 -£6,351,431 £7,216,650 £5,502,915 £19,857,938 -£54,501 62
2019-12-31 £15,473,774 -£4,699,848 £10,217,011 £2,486,339
2018-12-31 £15,080,452 -£5,125,209 £9,593,987 £2,099,892
2017-12-31 £13,212,799 -£4,706,918 £8,377,697 £1,559,446
2016-12-31 £12,564,502 -£5,651,167 £6,563,571 £3,441,583

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

Profit & loss 2021-12-31

Turnover
£20,153,891
Cost of sales
£14,242,051
Gross profit
£5,911,840
Administrative expenses
£4,572,104
Wages & salaries
£1,757,042
Operating profit
£49,329
Profit for the year
£22,387
Dividends paid
£160,528
Average employees
50

Debt & working capital 2021-12-31

Bank borrowings & overdrafts
£708,333
Owed by customers
£2,668,893
Owed to suppliers
£2,251,700