D J REES DECORATING SERVICES LIMITED

Company number 04961879 ·

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Net assets, total assets & total liabilities 2016 – 2025

  • Total assets
  • Net assets
  • Total liabilities
-£750k -£500k -£250k £0 £250k £500k 2016 2017 2018 2019 2020 2021 2022 2023 2024 2025 Total assets 2016: £265,782 Total assets 2017: £212,128 Total assets 2018: £143,212 Total assets 2019: £233,486 Total assets 2020: £133,325 Total assets 2021: £148,109 Total assets 2022: £453,795 Total assets 2023: £119,180 Total assets 2024: £478,435 Total assets 2025: £171,189 Total assets Net assets 2016: £138,961 Net assets 2017: £139,382 Net assets 2018: £130,537 Net assets 2019: £80,174 Net assets 2020: £37,384 Net assets 2021: £51,757 Net assets 2022: £97,200 Net assets 2023: £110,290 Net assets 2024: £121,482 Net assets 2025: £63,309 Net assets Total liabilities 2016: -£294,527 Total liabilities 2017: -£254,949 Total liabilities 2018: -£202,226 Total liabilities 2019: -£318,669 Total liabilities 2020: -£276,889 Total liabilities 2021: -£243,638 Total liabilities 2022: -£559,106 Total liabilities 2023: -£257,967 Total liabilities 2024: -£606,306 Total liabilities 2025: -£314,193 Total liabilities

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

Employees 2024 – 2025

0 2 4 6 8 10 12 14 2024 2025 2024: 13 2025: 9

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

Balance sheet by year 14 years

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

Year ending Total assets Total liabilities Net assets Cash Turnover Profit Employees
2025-03-31 £171,189 -£314,193 £63,309 £362 9
2024-03-31 £478,435 -£606,306 £121,482 £24,800 13
2023-03-31 £119,180 -£257,967 £110,290 £13,005
2022-03-31 £453,795 -£559,106 £97,200 £17,053
2021-03-31 £148,109 -£243,638 £51,757 £42,692
2020-03-31 £133,325 -£276,889 £37,384 £57,714
2019-03-31 £233,486 -£318,669 £80,174 £70
2018-03-31 £143,212 -£202,226 £130,537 £70
2017-03-31 £212,128 -£254,949 £139,382 £22,680
2016-03-31 £265,782 -£294,527 £138,961 £49,147
2015-03-31 £366,732 -£637,311 £76,341 £207,269
2014-03-31 £139,647 -£412,641 £70,402 £70
2013-03-31 £115,464 -£369,825 £101,286 £70
2012-03-31 -£378,756 £177,583 £14,060

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

Debt & working capital 2025-03-31

Bank borrowings & overdrafts
£40,265
Owed by customers
£29,979
Owed to suppliers
£86,957