D E CAMPBELL LTD

Company number SC265822 ·

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Net assets, total assets & total liabilities 2016 – 2025

  • Total assets
  • Net assets
  • Total liabilities
-£100k -£50k £0 £50k £100k £150k £200k 2016 2017 2018 2019 2020 2021 2022 2023 2024 2025 Total assets 2016: £61,977 Total assets 2017: £57,724 Total assets 2018: £55,058 Total assets 2019: £55,495 Total assets 2020: £89,378 Total assets 2021: £137,522 Total assets 2022: £153,111 Total assets 2023: £141,636 Total assets 2024: £140,538 Total assets 2025: £118,894 Total assets Net assets 2016: £33,004 Net assets 2017: £31,542 Net assets 2018: £34,184 Net assets 2019: £29,045 Net assets 2020: £47,157 Net assets 2021: £58,173 Net assets 2022: £79,189 Net assets 2023: £101,643 Net assets 2024: £101,261 Net assets 2025: £108,418 Net assets Total liabilities 2016: -£27,486 Total liabilities 2017: -£25,231 Total liabilities 2018: -£20,204 Total liabilities 2019: -£26,066 Total liabilities 2020: -£41,916 Total liabilities 2021: -£53,910 Total liabilities 2022: -£54,212 Total liabilities 2023: -£34,636 Total liabilities 2024: -£37,361 Total liabilities 2025: -£21,189 Total liabilities

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

Employees 2024 – 2025

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

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

Balance sheet by year 14 years

Latest accounts (2025-08-31): Audit exempt (accountant's report).

Year ending Total assets Total liabilities Net assets Cash Turnover Profit Employees
2025-08-31 £118,894 -£21,189 £108,418 £37,414 4
2024-08-31 £140,538 -£37,361 £101,261 £0 4
2023-08-31 £141,636 -£34,636 £101,643 £40,310
2022-08-31 £153,111 -£54,212 £79,189 £67,303
2021-08-31 £137,522 -£53,910 £58,173 £6,771
2020-08-31 £89,378 -£41,916 £47,157 £43,439
2019-08-31 £55,495 -£26,066 £29,045 £9,839
2018-08-31 £55,058 -£20,204 £34,184 £11
2017-08-31 £57,724 -£25,231 £31,542 £308
2016-08-31 £61,977 -£27,486 £33,004 £2,348
2015-08-31 -£12,078 £42,160 £6,251
2014-08-31 £78,643 -£21,241 £74,104 £15,647
2013-08-31 £93,701 -£21,245 £78,751 £18,469
2012-08-31 £94,742 -£25,886 £11

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

Debt & working capital 2025-08-31

Bank borrowings & overdrafts
£5,036
Owed by customers
£46,237
Owed to suppliers
£2,210