D PICKERING LTD

Company number 11866295 ·

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Net assets, total assets & total liabilities 2020 – 2025

  • Total assets
  • Net assets
  • Total liabilities
-£1m -£500k £0 £500k £1m £1.5m £2m £2.5m 2020 2021 2022 2023 2024 2025 Total assets 2020: £500,754 Total assets 2021: £628,654 Total assets 2022: £664,187 Total assets 2023: £1,093,058 Total assets 2024: £1,785,493 Total assets 2025: £2,474,546 Total assets Net assets 2020: £51,502 Net assets 2021: £66,100 Net assets 2022: £87,303 Net assets 2023: £317,233 Net assets 2024: £615,333 Net assets 2025: £868,563 Net assets Total liabilities 2020: -£219,687 Total liabilities 2021: -£289,654 Total liabilities 2022: -£301,368 Total liabilities 2023: -£355,259 Total liabilities 2024: -£523,094 Total liabilities 2025: -£822,291 Total liabilities

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

Employees 2024 – 2025

0 5 10 15 20 25 2024 2025 2024: 22 2025: 24

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

Balance sheet by year 6 years

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

Year ending Total assets Total liabilities Net assets Cash Turnover Profit Employees
2025-03-31 £2,474,546 -£822,291 £868,563 £680,894 24
2024-03-31 £1,785,493 -£523,094 £615,333 £435,640 22
2023-03-31 £1,093,058 -£355,259 £317,233 £159,835
2022-03-31 £664,187 -£301,368 £87,303 £98,463
2021-03-31 £628,654 -£289,654 £66,100 £163,941
2020-03-31 £500,754 -£219,687 £51,502 £78,653

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
£10,000
Owed by customers
£365,242
Owed to suppliers
£102,098