DAVE BENNETT DISTRIBUTION LIMITED

Company number 03991751 ·

Active

Net assets, total assets & total liabilities 2016 – 2025

  • Total assets
  • Net assets
  • Total liabilities
-£2m -£1m £0 £1m £2m £3m 2016 2017 2018 2019 2020 2021 2022 2023 2024 2025 Total assets 2016: £2,048,919 Total assets 2017: £2,094,858 Total assets 2018: £1,169,505 Total assets 2019: £1,019,984 Total assets 2020: £1,260,454 Total assets 2021: £1,282,451 Total assets 2022: £1,784,193 Total assets 2023: £1,945,027 Total assets 2024: £1,492,733 Total assets 2025: £1,323,492 Total assets Net assets 2016: £423,145 Net assets 2017: £444,078 Net assets 2018: £569,103 Net assets 2019: £808,050 Net assets 2020: £906,921 Net assets 2021: £1,105,742 Net assets 2022: £1,316,285 Net assets 2023: £1,351,119 Net assets 2024: £1,283,192 Net assets 2025: £737,389 Net assets Total liabilities 2016: -£808,143 Total liabilities 2017: -£1,009,809 Total liabilities 2018: -£958,312 Total liabilities 2019: -£850,087 Total liabilities 2020: -£1,061,189 Total liabilities 2021: -£1,016,940 Total liabilities 2022: -£1,531,603 Total liabilities 2023: -£1,254,230 Total liabilities 2024: -£999,159 Total liabilities 2025: -£1,030,220 Total liabilities

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

Employees 2024 – 2025

0 5 10 15 20 25 30 35 40 2024 2025 2024: 40 2025: 24

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

Balance sheet by year 13 years

Latest accounts (2025-06-30): Audit exempt (accountant's report).

Year ending Total assets Total liabilities Net assets Cash Turnover Profit Employees
2025-06-30 £1,323,492 -£1,030,220 £737,389 £63,427 24
2024-06-30 £1,492,733 -£999,159 £1,283,192 £162,452 40
2023-06-30 £1,945,027 -£1,254,230 £1,351,119 £127,196
2022-06-30 £1,784,193 -£1,531,603 £1,316,285 £149,003
2021-06-30 £1,282,451 -£1,016,940 £1,105,742 £3,660
2020-05-31 £1,260,454 -£1,061,189 £906,921 £64,893
2019-05-31 £1,019,984 -£850,087 £808,050 £47,808
2018-05-31 £1,169,505 -£958,312 £569,103 £45,959
2017-05-31 £2,094,858 -£1,009,809 £444,078 £59,383
2016-05-31 £2,048,919 -£808,143 £423,145 £60,709
2015-05-31 £598,672 -£1,501,566 £56,724
2014-05-31 £549,552 -£1,392,814 £30,529
2013-05-31 £420,539 -£1,201,339 £60,493

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

Debt & working capital 2025-06-30

Owed by customers
£752,686
Owed to suppliers
£154,872