D MELVYN REES & SON LTD

Company number 08617468 ·

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Net assets, total assets & total liabilities 2016 – 2025

  • Total assets
  • Net assets
  • Total liabilities
-£150k -£100k -£50k £0 £50k £100k £150k £200k 2016 2017 2018 2019 2020 2021 2022 2023 2024 2025 Total assets 2016: £102,687 Total assets 2017: £100,536 Total assets 2018: £118,321 Total assets 2019: £132,421 Total assets 2020: £148,446 Total assets 2021: £142,637 Total assets 2022: £147,499 Total assets 2023: £183,785 Total assets 2024: £190,760 Total assets 2025: £185,706 Total assets Net assets 2016: £455 Net assets 2017: £4,216 Net assets 2018: -£7,516 Net assets 2019: £1,809 Net assets 2020: £17,747 Net assets 2021: £12,020 Net assets 2022: £6,413 Net assets 2023: £33,843 Net assets 2024: £46,821 Net assets 2025: £62,938 Net assets Total liabilities 2016: -£102,232 Total liabilities 2017: -£96,320 Total liabilities 2018: -£125,837 Total liabilities 2019: -£130,612 Total liabilities 2020: -£130,699 Total liabilities 2021: -£130,617 Total liabilities 2022: -£141,086 Total liabilities 2023: -£149,942 Total liabilities 2024: -£143,939 Total liabilities 2025: -£122,768 Total liabilities

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

Employees 2024 – 2025

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

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

Balance sheet by year 12 years

Latest accounts (2025-07-31): Audit exempt (accountant's report).

Year ending Total assets Total liabilities Net assets Cash Turnover Profit Employees
2025-07-31 £185,706 -£122,768 £62,938 £60,492 4
2024-07-31 £190,760 -£143,939 £46,821 £94,734 4
2023-07-31 £183,785 -£149,942 £33,843 £68,258
2022-07-31 £147,499 -£141,086 £6,413 £61,739
2021-07-31 £142,637 -£130,617 £12,020 £64,061
2020-07-31 £148,446 -£130,699 £17,747 £60,410
2019-07-31 £132,421 -£130,612 £1,809 £43,347
2018-07-31 £118,321 -£125,837 -£7,516 £42,061
2017-07-31 £100,536 -£96,320 £4,216 £18,466
2016-07-31 £102,687 -£102,232 £455 £5,115
2015-07-31 £131,879 -£123,271 £8,608 £31,398
2014-07-31 £125,752 -£110,136 £15,616 £34,725

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

Debt & working capital 2025-07-31

Owed to suppliers
£23,022