D M LOCK LIMITED

Company number 05565874 ·

Active

Net assets, total assets & total liabilities 2017 – 2026

  • Total assets
  • Net assets
  • Total liabilities
-£10k £0 £10k £20k £30k £40k 2017 2018 2019 2020 2021 2022 2023 2024 2025 2026 Total assets 2021: £34,179 Total assets 2022: £12,324 Total assets 2023: £11,749 Total assets 2024: £12,005 Total assets 2025: £13,174 Total assets 2026: £13,873 Total assets Net assets 2017: £18,513 Net assets 2018: £21,481 Net assets 2019: £25,547 Net assets 2020: £23,207 Net assets 2021: £27,968 Net assets 2022: £4,103 Net assets 2023: £4,510 Net assets 2024: £5,072 Net assets 2025: £5,773 Net assets 2026: £6,391 Net assets Total liabilities 2017: £10,405 Total liabilities 2018: £14,335 Total liabilities 2019: £17,086 Total liabilities 2020: £15,301 Total liabilities 2021: -£6,211 Total liabilities 2022: -£8,221 Total liabilities 2023: -£7,239 Total liabilities 2024: -£6,933 Total liabilities 2025: -£7,401 Total liabilities 2026: -£7,482 Total liabilities

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

Employees 2025 – 2026

0 0 0 0 1 1 1 1 2 2025 2026 2025: 2 2026: 2

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

Balance sheet by year 14 years

Latest accounts (2026-04-05): Audit exempt.

Year ending Total assets Total liabilities Net assets Cash Turnover Profit Employees
2026-04-05 £13,873 -£7,482 £6,391 £6,242 2
2025-04-05 £13,174 -£7,401 £5,773 £5,801 2
2024-04-05 £12,005 -£6,933 £5,072 £4,796
2023-04-05 £11,749 -£7,239 £4,510 £3,046
2022-04-05 £12,324 -£8,221 £4,103 £6,046
2021-04-05 £34,179 -£6,211 £27,968 £4,694
2020-04-05 £15,301 £23,207
2019-04-05 £17,086 £25,547
2018-04-05 £14,335 £21,481
2017-04-05 £10,405 £18,513
2016-04-05 £7,464 -£4,071 £3,211
2015-04-05 £13,620 £23,088 £7,293
2014-04-05 £14,418 £22,128 £7,439
2013-04-05 £14,784 £25,739 £6,838

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

Debt & working capital 2026-04-05

Owed by customers
£7,380
Owed to suppliers
£180