D & E DISTRIBUTORS LIMITED

Company number 02698794 ·

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Net assets, total assets & total liabilities 2015 – 2024

  • Total assets
  • Net assets
  • Total liabilities
-£600k -£400k -£200k £0 £200k £400k £600k £800k 2015 2016 2017 2018 2019 2020 2021 2022 2023 2024 Total assets 2015: £726,592 Total assets 2016: £634,057 Total assets 2017: £496,418 Total assets 2018: £493,881 Total assets 2019: £466,734 Total assets 2020: £549,404 Total assets 2021: £471,964 Total assets 2022: £517,429 Total assets 2023: £529,908 Total assets 2024: £629,804 Total assets Net assets 2015: £46,708 Net assets 2016: £63,652 Net assets 2017: £37,613 Net assets 2018: £62,186 Net assets 2019: £11,360 Net assets 2020: £28,035 Net assets 2021: £132,846 Net assets 2022: £161,089 Net assets 2023: £221,231 Net assets 2024: £305,228 Net assets Total liabilities 2015: -£587,952 Total liabilities 2016: -£473,887 Total liabilities 2017: -£349,119 Total liabilities 2018: -£329,060 Total liabilities 2019: -£387,030 Total liabilities 2020: -£303,121 Total liabilities 2021: -£254,487 Total liabilities 2022: -£232,841 Total liabilities 2023: -£201,951 Total liabilities 2024: -£233,643 Total liabilities

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

Employees 2023 – 2024

0 2 5 7 10 12 15 17 20 2023 2024 2023: 14 2024: 19

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

Balance sheet by year 14 years

Latest accounts (2024-12-31): Audit exempt (accountant's report).

Year ending Total assets Total liabilities Net assets Cash Turnover Profit Employees
2024-12-31 £629,804 -£233,643 £305,228 £256,294 19
2023-12-31 £529,908 -£201,951 £221,231 £125,920 14
2022-12-31 £517,429 -£232,841 £161,089 £42,216
2021-12-31 £471,964 -£254,487 £132,846 £11,913
2020-12-31 £549,404 -£303,121 £28,035 £39,793
2019-12-31 £466,734 -£387,030 £11,360 £7,099
2018-12-31 £493,881 -£329,060 £62,186 £6,845
2017-12-31 £496,418 -£349,119 £37,613 £4,672
2016-12-31 £634,057 -£473,887 £63,652 £13,934
2015-12-31 £726,592 -£587,952 £46,708 £59,589
2014-12-31 £569,488 -£557,960 £35,065 £42,596
2013-12-31 £512,984 -£525,665 £5,948 £4,896
2012-12-31 £534,313 -£544,471 £5,165 £13,104
2011-12-31 £604,765 -£470,826 £144,282 £19,528

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
£0
Owed by customers
£43,983
Owed to suppliers
£114,615