DATA DIRECT THAMES VALLEY LIMITED

Company number 03776042 ·

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Net assets, total assets & total liabilities 2021 – 2025

  • Total assets
  • Net assets
  • Total liabilities
-£10m -£5m £0 £5m £10m £15m £20m 2021 2022 2023 2024 2025 Total assets 2021: £15,086,147 Total assets 2022: £17,032,557 Total assets 2023: £17,159,489 Total assets 2024: £17,321,146 Total assets 2025: £17,170,103 Total assets Net assets 2021: £6,496,807 Net assets 2022: £6,688,186 Net assets 2023: £7,280,780 Net assets 2024: £7,563,296 Net assets 2025: £6,996,617 Net assets Total liabilities 2021: -£5,704,598 Total liabilities 2022: -£7,910,824 Total liabilities 2023: -£7,902,065 Total liabilities 2024: -£8,250,378 Total liabilities 2025: -£8,585,845 Total liabilities

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

Employees 2024 – 2025

0 10 20 30 40 50 2024 2025 2024: 45 2025: 46

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

Balance sheet by year 5 years

Latest accounts (2025-03-31): Audited.

Year ending Total assets Total liabilities Net assets Cash Turnover Profit Employees
2025-03-31 £17,170,103 -£8,585,845 £6,996,617 £248,852 £21,769,781 -£1,045,492 46
2024-03-31 £17,321,146 -£8,250,378 £7,563,296 £517,733 £20,451,132 £582,516 45
2023-03-31 £17,159,489 -£7,902,065 £7,280,780 £325,782
2022-03-31 £17,032,557 -£7,910,824 £6,688,186 £726,317 £18,730,936
2021-03-31 £15,086,147 -£5,704,598 £6,496,807 £805,063 £14,923,229

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

Profit & loss 2025-03-31

Turnover
£21,769,781
Cost of sales
£16,627,298
Gross profit
£5,142,483
Administrative expenses
£2,439,355
Wages & salaries
£2,481,125
Operating profit
£993,746
Profit for the year
-£1,045,492
Dividends paid
£300,000
Average employees
46

Debt & working capital 2025-03-31

Bank borrowings & overdrafts
£1,325,285
Owed by customers
£3,424,271
Owed to suppliers
£3,018,489