D & E PLASTICS LIMITED

Company number 02896828 ·

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Net assets, total assets & total liabilities 2016 – 2025

  • Total assets
  • Net assets
  • Total liabilities
-£200k -£100k £0 £100k £200k £300k £400k £500k £600k 2016 2017 2018 2019 2020 2021 2022 2023 2024 2025 Total assets 2016: £105,016 Total assets 2017: £169,995 Total assets 2018: £133,463 Total assets 2019: £128,742 Total assets 2020: £171,437 Total assets 2021: £246,033 Total assets 2022: £518,199 Total assets 2023: £504,036 Total assets 2024: £478,622 Total assets 2025: £402,398 Total assets Net assets 2016: £8,219 Net assets 2017: £55,773 Net assets 2018: £54,452 Net assets 2019: £60,988 Net assets 2020: £49,556 Net assets 2021: £95,595 Net assets 2022: £341,828 Net assets 2023: £377,317 Net assets 2024: £368,940 Net assets 2025: £319,872 Net assets Total liabilities 2016: -£96,797 Total liabilities 2017: -£114,222 Total liabilities 2018: -£79,011 Total liabilities 2019: -£67,754 Total liabilities 2020: -£71,881 Total liabilities 2021: -£113,771 Total liabilities 2022: -£149,227 Total liabilities 2023: -£109,575 Total liabilities 2024: -£102,270 Total liabilities 2025: -£82,526 Total liabilities

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

Employees 2024 – 2025

0 1 2 3 4 5 6 7 2024 2025 2024: 7 2025: 7

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

Balance sheet by year 15 years

Latest accounts (2025-10-31): Audit exempt.

Year ending Total assets Total liabilities Net assets Cash Turnover Profit Employees
2025-10-31 £402,398 -£82,526 £319,872 £284,014 7
2024-10-31 £478,622 -£102,270 £368,940 £338,126 7
2023-10-31 £504,036 -£109,575 £377,317 £346,212
2022-10-31 £518,199 -£149,227 £341,828 £324,210
2021-10-31 £246,033 -£113,771 £95,595 £79,662
2020-10-31 £171,437 -£71,881 £49,556 £108,892
2019-10-31 £128,742 -£67,754 £60,988 £36,204
2018-10-31 £133,463 -£79,011 £54,452 £38,771
2017-10-31 £169,995 -£114,222 £55,773 £42
2016-10-31 £105,016 -£96,797 £8,219 £15,586
2015-10-31 £90,116 -£90,848 £42
2014-10-31 £88,597 -£86,419 £33,101
2013-10-31 £111,120 -£94,123 £48,054
2012-10-31 £98,684 -£90,407 £12,971
2011-10-31 £72,350 -£73,109 £11,815

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

Debt & working capital 2025-10-31

Bank borrowings & overdrafts
£7,128
Owed by customers
£72,957
Owed to suppliers
£21,954