D S DALGLEISH & SON (COLDSTREAM) LIMITED

Company number SC160703 ·

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Net assets, total assets & total liabilities 2017 – 2025

  • Total assets
  • Net assets
  • Total liabilities
-£1m -£500k £0 £500k £1m £1.5m 2017 2018 2019 2020 2021 2022 2023 2024 2025 Total assets 2017: £931,101 Total assets 2018: £965,392 Total assets 2021: £832,362 Total assets 2023: £1,084,300 Total assets 2024: £1,319,711 Total assets 2025: £1,254,093 Total assets Net assets 2017: £881,035 Net assets 2018: £862,842 Net assets 2019: £830,216 Net assets 2020: £802,101 Net assets 2021: £810,941 Net assets 2022: £875,564 Net assets 2023: £914,043 Net assets 2024: £933,223 Net assets 2025: £961,988 Net assets Total liabilities 2017: -£618,053 Total liabilities 2018: -£660,299 Total liabilities 2019: -£531,617 Total liabilities 2020: -£423,425 Total liabilities 2021: -£464,407 Total liabilities 2022: -£493,326 Total liabilities 2023: -£722,177 Total liabilities 2024: -£940,356 Total liabilities 2025: -£856,817 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: 21 2025: 20

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

Balance sheet by year 9 years

Latest accounts (2025-04-30): Audit exempt (accountant's report).

Year ending Total assets Total liabilities Net assets Cash Turnover Profit Employees
2025-04-30 £1,254,093 -£856,817 £961,988 £173,358 20
2024-04-30 £1,319,711 -£940,356 £933,223 £266,049 21
2023-04-30 £1,084,300 -£722,177 £914,043 £197,547
2022-04-30 -£493,326 £875,564 £241,127
2021-04-30 £832,362 -£464,407 £810,941 £213,062
2020-04-30 -£423,425 £802,101 £52,936
2019-04-30 -£531,617 £830,216 £100,794
2018-04-30 £965,392 -£660,299 £862,842 £184,692
2017-04-30 £931,101 -£618,053 £881,035 £272,043

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

Debt & working capital 2025-04-30

Owed by customers
£210,515
Owed to suppliers
£328,200