D & X LTD

Company number 06526193 ·

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Net assets, total assets & total liabilities 2016 – 2025

  • Total assets
  • Net assets
  • Total liabilities
-£4m -£2m £0 £2m £4m £6m 2016 2017 2018 2019 2020 2021 2022 2023 2024 2025 Total assets 2016: £998,737 Total assets 2017: £1,164,380 Total assets 2018: £1,680,025 Total assets 2019: £4,048,367 Total assets 2020: £3,992,616 Total assets 2021: £4,729,073 Total assets 2022: £4,571,787 Total assets 2023: £4,560,353 Total assets 2024: £4,949,295 Total assets 2025: £4,733,272 Total assets Net assets 2017: £405,129 Net assets 2018: £484,497 Net assets 2019: £461,233 Net assets 2020: £478,966 Net assets 2021: £1,091,548 Net assets 2022: £1,177,369 Net assets 2023: £1,213,988 Net assets 2024: £1,217,957 Net assets 2025: £1,222,348 Net assets Total liabilities 2016: -£671,363 Total liabilities 2017: -£759,251 Total liabilities 2018: -£1,174,728 Total liabilities 2019: -£1,905,638 Total liabilities 2020: -£1,751,354 Total liabilities 2021: -£1,873,199 Total liabilities 2022: -£1,772,603 Total liabilities 2023: -£3,102,115 Total liabilities 2024: -£1,931,946 Total liabilities 2025: -£1,772,873 Total liabilities

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

Employees 2024 – 2025

0 2 4 6 8 10 12 2024 2025 2024: 11 2025: 9

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

Balance sheet by year 12 years

Latest accounts (2025-01-31): Audit exempt.

Year ending Total assets Total liabilities Net assets Cash Turnover Profit Employees
2025-01-31 £4,733,272 -£1,772,873 £1,222,348 £91,806 9
2024-01-31 £4,949,295 -£1,931,946 £1,217,957 £277,579 11
2023-01-31 £4,560,353 -£3,102,115 £1,213,988 £155,422
2022-01-31 £4,571,787 -£1,772,603 £1,177,369 £274,001
2021-01-31 £4,729,073 -£1,873,199 £1,091,548 £262,180
2020-01-31 £3,992,616 -£1,751,354 £478,966 £94,551
2019-01-31 £4,048,367 -£1,905,638 £461,233 £155,297
2018-01-31 £1,680,025 -£1,174,728 £484,497 £68,709
2017-01-31 £1,164,380 -£759,251 £405,129 £136,751
2016-01-31 £998,737 -£671,363 £107,103
2015-01-31 £1,022,239 -£742,017 £79,444
2014-01-31 £368,252 -£707,348 £30,586

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

Debt & working capital 2025-01-31

Bank borrowings & overdrafts
£1,493,801
Owed by customers
£127,839
Owed to suppliers
£664,369