D & M PATTERN AND TOOLING LTD

Company number 12127930 ·

Active

Net assets, total assets & total liabilities 2020 – 2025

  • Total assets
  • Net assets
  • Total liabilities
-£200k -£100k £0 £100k £200k £300k £400k 2020 2021 2022 2023 2024 2025 Total assets 2020: £122,083 Total assets 2021: £154,368 Total assets 2022: £302,719 Total assets 2023: £222,118 Total assets 2024: £204,008 Total assets 2025: £160,230 Total assets Net assets 2020: £25,781 Net assets 2021: £102,423 Net assets 2022: £202,886 Net assets 2023: £168,579 Net assets 2024: £125,976 Net assets 2025: £42,729 Net assets Total liabilities 2020: -£115,861 Total liabilities 2021: -£89,917 Total liabilities 2022: -£137,194 Total liabilities 2023: -£101,239 Total liabilities 2024: -£138,057 Total liabilities 2025: -£190,150 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 6 years

Latest accounts (2025-07-31): Audit exempt.

Year ending Total assets Total liabilities Net assets Cash Turnover Profit Employees
2025-07-31 £160,230 -£190,150 £42,729 £7,301 7
2024-07-31 £204,008 -£138,057 £125,976 £5,700 7
2023-07-31 £222,118 -£101,239 £168,579 £73,772
2022-07-31 £302,719 -£137,194 £202,886 £180,217
2021-07-31 £154,368 -£89,917 £102,423 £48,813
2020-07-31 £122,083 -£115,861 £25,781 £54,989

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

Debt & working capital 2025-07-31

Bank borrowings & overdrafts
£43,463
Owed by customers
£118,262
Owed to suppliers
£60,584