COMPLEX DISTRIBUTION LIMITED

Company number 07811681 ·

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Net assets, total assets & total liabilities 2016 – 2025

  • Total assets
  • Net assets
  • Total liabilities
-£600k -£400k -£200k £0 £200k £400k £600k £800k £1m 2016 2017 2018 2019 2020 2021 2022 2023 2024 2025 Total assets 2016: £344,072 Total assets 2017: £94,941 Total assets 2018: £131,038 Total assets 2019: £504,135 Total assets 2020: £457,117 Total assets 2021: £490,692 Total assets 2022: £939,053 Total assets 2023: £790,614 Total assets 2024: £390,335 Total assets 2025: £236,778 Total assets Net assets 2016: £42,835 Net assets 2017: £43,607 Net assets 2018: £25,351 Net assets 2019: £71,763 Net assets 2020: £111,801 Net assets 2021: £167,000 Net assets 2022: £278,557 Net assets 2023: £213,970 Net assets 2024: £174,182 Net assets 2025: £150,072 Net assets Total liabilities 2016: -£302,578 Total liabilities 2017: -£52,678 Total liabilities 2018: -£107,062 Total liabilities 2019: -£433,131 Total liabilities 2020: -£299,940 Total liabilities 2021: -£242,447 Total liabilities 2022: -£596,616 Total liabilities 2023: -£530,154 Total liabilities 2024: -£213,591 Total liabilities 2025: -£89,735 Total liabilities

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

Employees 2024 – 2025

0 0 0 0 1 1 1 1 2 2024 2025 2024: 2 2025: 2

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

Balance sheet by year 14 years

Latest accounts (2025-10-31): Audit exempt.

Year ending Total assets Total liabilities Net assets Cash Turnover Profit Employees
2025-10-31 £236,778 -£89,735 £150,072 £67,989 2
2024-10-31 £390,335 -£213,591 £174,182 £65,103 2
2023-10-31 £790,614 -£530,154 £213,970 £28,853
2022-10-31 £939,053 -£596,616 £278,557 £202,619
2021-10-31 £490,692 -£242,447 £167,000 £198,482
2020-10-31 £457,117 -£299,940 £111,801 £195,868
2019-10-31 £504,135 -£433,131 £71,763 £20,370
2018-10-31 £131,038 -£107,062 £25,351 £2,749
2017-10-31 £94,941 -£52,678 £43,607 £10,441
2016-10-31 £344,072 -£302,578 £42,835 £13,261
2015-10-31 £198,989 -£185,228 £65,881
2014-10-31 £175,163 -£166,308 £147,352
2013-10-31 £22,616 -£17,166 £18,181
2012-10-31 £7,404 -£6,747 £2,176

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

Debt & working capital 2025-10-31

Bank borrowings & overdrafts
£5,833
Owed by customers
£600
Owed to suppliers
£66,569