D & E MONK LIMITED

Company number 09792168 ·

Active

Net assets, total assets & total liabilities 2016 – 2025

  • Total assets
  • Net assets
  • Total liabilities
-£200k -£100k £0 £100k £200k £300k 2016 2017 2018 2019 2020 2021 2022 2023 2024 2025 Total assets 2016: £78,309 Total assets 2017: £92,223 Total assets 2018: £167,296 Total assets 2019: £173,404 Total assets 2020: £180,059 Total assets 2021: £220,576 Total assets 2022: £248,987 Total assets 2023: £296,491 Total assets 2024: £258,542 Total assets 2025: £238,098 Total assets Net assets 2021: £173,583 Net assets 2022: £148,430 Net assets 2023: £92,410 Net assets 2024: £69,085 Net assets 2025: £80,802 Net assets Total liabilities 2016: -£74,587 Total liabilities 2017: -£46,698 Total liabilities 2018: -£78,382 Total liabilities 2019: -£83,118 Total liabilities 2020: -£62,382 Total liabilities 2021: -£46,993 Total liabilities 2022: -£87,025 Total liabilities 2023: -£193,714 Total liabilities 2024: -£181,537 Total liabilities 2025: -£148,654 Total liabilities

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

Employees 2024 – 2025

0 1 2 3 4 5 6 2024 2025 2024: 5 2025: 6

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

Balance sheet by year 10 years

Latest accounts (2025-03-31): Audit exempt.

Year ending Total assets Total liabilities Net assets Cash Turnover Profit Employees
2025-03-31 £238,098 -£148,654 £80,802 £37,399 6
2024-03-31 £258,542 -£181,537 £69,085 £43,276 5
2023-03-31 £296,491 -£193,714 £92,410 £25,284
2022-03-31 £248,987 -£87,025 £148,430 £16,554
2021-03-31 £220,576 -£46,993 £173,583 £27,904
2020-03-31 £180,059 -£62,382 £27,864
2019-03-31 £173,404 -£83,118 £16,660
2018-03-31 £167,296 -£78,382 £106,612
2017-03-31 £92,223 -£46,698 £45,111
2016-03-31 £78,309 -£74,587 £23,443

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

Debt & working capital 2025-03-31

Owed by customers
£53,393
Owed to suppliers
£28,032