D & E (YORK) LTD

Company number 04809363 ·

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Net assets, total assets & total liabilities 2016 – 2025

  • Total assets
  • Net assets
  • Total liabilities
-£150k -£100k -£50k £0 £50k £100k £150k £200k 2016 2017 2018 2019 2020 2021 2022 2023 2024 2025 Total assets 2016: £95,044 Total assets 2017: £106,423 Total assets 2018: £91,529 Total assets 2019: £72,741 Total assets 2020: £195,994 Total assets 2021: £182,908 Total assets 2022: £166,347 Total assets 2023: £147,069 Total assets 2024: £110,931 Total assets 2025: £91,326 Total assets Net assets 2019: £3,602 Net assets 2020: £343 Net assets 2021: £384 Net assets 2022: £21,891 Net assets 2023: £19,566 Net assets 2024: £2,523 Net assets 2025: £334 Net assets Total liabilities 2016: -£68,255 Total liabilities 2017: -£72,660 Total liabilities 2018: -£72,664 Total liabilities 2019: -£69,139 Total liabilities 2020: -£107,083 Total liabilities 2021: -£101,384 Total liabilities 2022: -£88,130 Total liabilities 2023: -£96,167 Total liabilities 2024: -£90,532 Total liabilities 2025: -£90,930 Total liabilities

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

Employees 2024 – 2025

0 5 10 15 20 25 30 2024 2025 2024: 30 2025: 30

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

Balance sheet by year 15 years

Latest accounts (2025-12-31): Audit exempt.

Year ending Total assets Total liabilities Net assets Cash Turnover Profit Employees
2025-12-31 £91,326 -£90,930 £334 £53,353 30
2024-12-31 £110,931 -£90,532 £2,523 £54,909 30
2023-12-31 £147,069 -£96,167 £19,566 £54,864
2022-12-31 £166,347 -£88,130 £21,891 £66,871
2021-12-31 £182,908 -£101,384 £384 £83,734
2020-12-31 £195,994 -£107,083 £343
2019-12-31 £72,741 -£69,139 £3,602
2018-12-31 £91,529 -£72,664 £78,067
2017-12-31 £106,423 -£72,660 £101,591
2016-12-31 £95,044 -£68,255 £86,521
2015-12-31 £97,297 -£62,962 £92,070
2014-12-31 £82,703 -£52,955 £79,321
2013-12-31 £70,426 -£44,444 £62,611
2012-12-31 £57,036 -£41,758 £49,629
2011-12-31 £64,196 -£42,973 £54,928

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

Debt & working capital 2025-12-31

Bank borrowings & overdrafts
£14,393
Owed by customers
£10,476
Owed to suppliers
£3,605