DB SERVICES (WOLVERHAMPTON) LTD

Company number 08259769 ·

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Net assets, total assets & total liabilities 2017 – 2025

  • Total assets
  • Net assets
  • Total liabilities
-£500k £0 £500k £1m £1.5m £2m £2.5m £3m 2017 2018 2019 2021 2021 2022 2023 2024 2025 Total assets 2017: £175,356 Total assets 2018: £378,396 Total assets 2019: £680,177 Total assets 2021: £1,753,157 Total assets 2021: £2,067,947 Total assets 2022: £2,417,008 Total assets 2023: £2,384,269 Total assets 2024: £2,446,404 Total assets 2025: £2,518,723 Total assets Net assets 2017: £136,439 Net assets 2018: £296,715 Net assets 2019: £576,324 Net assets 2021: £1,629,218 Net assets 2021: £1,961,861 Net assets 2022: £2,256,986 Net assets 2023: £2,292,057 Net assets 2024: £2,340,942 Net assets 2025: £2,408,703 Net assets Total liabilities 2017: -£31,872 Total liabilities 2018: -£72,837 Total liabilities 2019: -£89,908 Total liabilities 2021: -£123,939 Total liabilities 2021: -£104,693 Total liabilities 2022: -£159,936 Total liabilities 2023: -£92,212 Total liabilities 2024: -£105,462 Total liabilities 2025: -£110,020 Total liabilities

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

Employees 2024 – 2025

0 0 0 0 1 1 1 1 2 2024 2025 2024: 2 2025: 2

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

Balance sheet by year 9 years

Latest accounts (2025-12-31): Audit exempt.

Year ending Total assets Total liabilities Net assets Cash Turnover Profit Employees
2025-12-31 £2,518,723 -£110,020 £2,408,703 £804,489 2
2024-12-31 £2,446,404 -£105,462 £2,340,942 £731,561 2
2023-12-31 £2,384,269 -£92,212 £2,292,057 £747,300
2022-12-31 £2,417,008 -£159,936 £2,256,986 £2,278,055
2021-12-31 £2,067,947 -£104,693 £1,961,861 £1,899,360
2021-03-31 £1,753,157 -£123,939 £1,629,218 £1,664,182
2019-12-31 £680,177 -£89,908 £576,324
2018-12-31 £378,396 -£72,837 £296,715
2017-12-31 £175,356 -£31,872 £136,439

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

Debt & working capital 2025-12-31

Owed by customers
£38,074
Owed to suppliers
£30