CMS DIRECT MAIL LTD

Company number 05264996 ·

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Net assets, total assets & total liabilities 2017 – 2025

  • Total assets
  • Net assets
  • Total liabilities
-£200k £0 £200k £400k £600k £800k 2017 2018 2019 2020 2021 2022 2023 2024 2025 Total assets 2017: £263,732 Total assets 2018: £275,556 Total assets 2019: £284,702 Total assets 2020: £348,470 Total assets 2021: £377,145 Total assets 2022: £471,642 Total assets 2023: £595,689 Total assets 2024: £704,019 Total assets 2025: £671,603 Total assets Net assets 2017: £218,734 Net assets 2018: £212,932 Net assets 2019: £193,787 Net assets 2020: £240,581 Net assets 2021: £287,412 Net assets 2022: £330,982 Net assets 2023: £478,212 Net assets 2024: £553,510 Net assets 2025: £609,762 Net assets Total liabilities 2017: -£62,152 Total liabilities 2018: -£73,316 Total liabilities 2019: -£98,727 Total liabilities 2020: -£119,198 Total liabilities 2021: -£110,343 Total liabilities 2022: -£151,681 Total liabilities 2023: -£146,725 Total liabilities 2024: -£168,623 Total liabilities 2025: -£113,953 Total liabilities

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

Employees 2024 – 2025

0 1 2 3 4 5 2024 2025 2024: 5 2025: 5

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

Balance sheet by year 9 years

Latest accounts (2025-03-31): Audit exempt (accountant's report).

Year ending Total assets Total liabilities Net assets Cash Turnover Profit Employees
2025-03-31 £671,603 -£113,953 £609,762 £526,484 5
2024-03-31 £704,019 -£168,623 £553,510 £458,741 5
2023-03-31 £595,689 -£146,725 £478,212 £463,955
2022-03-31 £471,642 -£151,681 £330,982 £340,705
2021-03-31 £377,145 -£110,343 £287,412 £250,763
2020-03-31 £348,470 -£119,198 £240,581 £286,307
2019-03-31 £284,702 -£98,727 £193,787 £221,694
2018-03-31 £275,556 -£73,316 £212,932 £132,348
2017-03-31 £263,732 -£62,152 £218,734 £133,089

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

Debt & working capital 2025-03-31

Owed by customers
£145,119
Owed to suppliers
£46,216