COMPUTING DISTRIBUTION GROUP LTD

Company number 06745704 ·

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Net assets, total assets & total liabilities 2015 – 2024

  • Total assets
  • Net assets
  • Total liabilities
-£750k -£500k -£250k £0 £250k £500k £750k £1m £1.2m 2015 2016 2017 2018 2019 2020 2021 2022 2023 2024 Total assets 2015: £549,349 Total assets 2016: £697,200 Total assets 2017: £1,010,843 Total assets 2018: £311,462 Total assets 2019: £277,647 Total assets 2020: £679,819 Total assets 2021: £426,501 Total assets 2023: £754,222 Total assets 2024: £719,667 Total assets Net assets 2015: £53,991 Net assets 2016: £33,770 Net assets 2017: £161,698 Net assets 2018: -£397,161 Net assets 2019: -£380,288 Net assets 2020: £282,383 Net assets 2021: £356,703 Net assets 2022: £715,912 Net assets 2023: £468,571 Net assets 2024: £456,367 Net assets Total liabilities 2015: -£411,742 Total liabilities 2016: -£662,782 Total liabilities 2017: -£735,467 Total liabilities 2018: -£648,031 Total liabilities 2019: -£462,596 Total liabilities 2020: -£337,608 Total liabilities 2021: -£104,798 Total liabilities 2022: £117,887 Total liabilities 2023: -£227,298 Total liabilities 2024: -£194,532 Total liabilities

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

Employees 2023 – 2024

0 5 10 15 20 25 2023 2024 2023: 22 2024: 22

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

Balance sheet by year 10 years

Latest accounts (2024-12-31): Audit exempt.

Year ending Total assets Total liabilities Net assets Cash Turnover Profit Employees
2024-12-31 £719,667 -£194,532 £456,367 £13,807 22
2023-12-31 £754,222 -£227,298 £468,571 £3,501 22
2022-12-31 £117,887 £715,912 £589,236
2021-12-31 £426,501 -£104,798 £356,703 £85,929
2020-12-31 £679,819 -£337,608 £282,383 £422,484
2019-12-31 £277,647 -£462,596 -£380,288 £85,264
2018-12-31 £311,462 -£648,031 -£397,161 £86,821
2017-06-30 £1,010,843 -£735,467 £161,698 £43,065
2016-06-30 £697,200 -£662,782 £33,770 £48,982
2015-06-30 £549,349 -£411,742 £53,991 £0

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

Debt & working capital 2024-12-31

Bank borrowings & overdrafts
£194,532
Owed to suppliers
£3,299