D & E COACHES LIMITED

Company number SC256333 ·

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Net assets, total assets & total liabilities 2017 – 2025

  • Total assets
  • Net assets
  • Total liabilities
-£4m -£2m £0 £2m £4m £6m £8m £10m 2017 2018 2019 2020 2023 2024 2025 Total assets 2023: £7,345,517 Total assets 2024: £8,360,006 Total assets 2025: £8,948,340 Total assets Net assets 2017: £1,578,716 Net assets 2018: £2,002,419 Net assets 2019: £2,370,317 Net assets 2020: £2,495,130 Net assets 2023: £2,636,799 Net assets 2024: £3,622,879 Net assets 2025: £4,006,099 Net assets Total liabilities 2017: -£1,436,303 Total liabilities 2018: -£1,678,734 Total liabilities 2019: -£916,450 Total liabilities 2020: -£1,871,997 Total liabilities 2023: -£2,301,423 Total liabilities 2024: -£2,416,406 Total liabilities 2025: -£2,527,798 Total liabilities

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

Employees 2024 – 2025

0 10 20 30 40 50 60 70 80 2024 2025 2024: 71 2025: 79

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

Balance sheet by year 7 years

Latest accounts (2025-03-31): Audited.

Year ending Total assets Total liabilities Net assets Cash Turnover Profit Employees
2025-03-31 £8,948,340 -£2,527,798 £4,006,099 £5,774 £7,503,512 £552,885 79
2024-02-29 £8,360,006 -£2,416,406 £3,622,879 £5,099 £6,152,818 £546,080 71
2023-02-28 £7,345,517 -£2,301,423 £2,636,799 £124 £5,190,788
2020-02-28 -£1,871,997 £2,495,130 £4,182
2019-02-28 -£916,450 £2,370,317 £3,334
2018-02-28 -£1,678,734 £2,002,419 £783
2017-02-28 -£1,436,303 £1,578,716 £1,978

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

Profit & loss 2025-03-31

Turnover
£7,503,512
Cost of sales
£5,316,688
Gross profit
£2,186,824
Administrative expenses
£1,255,513
Wages & salaries
£2,943,271
Operating profit
£932,170
Profit for the year
£552,885
Dividends paid
£169,665
Average employees
79

Debt & working capital 2025-03-31

Bank borrowings & overdrafts
£1,002,632
Owed by customers
£425,992
Owed to suppliers
£210,953