D.C.M. LIMITED

Company number 00998301 ·

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Net assets, total assets & total liabilities 2018 – 2025

  • Total assets
  • Net assets
  • Total liabilities
-£2.5m £0 £2.5m £5m £7.5m £10m 2018 2019 2020 2021 2022 2023 2024 2025 Total assets 2018: £4,962,243 Total assets 2019: £4,664,548 Total assets 2020: £3,305,477 Total assets 2021: £3,778,222 Total assets 2022: £4,374,672 Total assets 2023: £7,839,477 Total assets 2024: £7,031,363 Total assets 2025: £8,905,416 Total assets Net assets 2018: £3,033,054 Net assets 2019: £3,266,348 Net assets 2020: £2,491,455 Net assets 2021: £2,491,111 Net assets 2022: £3,309,947 Net assets 2023: £5,839,128 Net assets 2024: £5,189,978 Net assets 2025: £5,653,420 Net assets Total liabilities 2018: -£1,150,000 Total liabilities 2019: -£1,100,000 Total liabilities 2020: -£511,000 Total liabilities 2021: -£641,453 Total liabilities 2022: -£511,000 Total liabilities 2023: -£986,086 Total liabilities 2024: -£1,400,000 Total liabilities 2025: -£2,400,000 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: 1

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

Balance sheet by year 8 years

Latest accounts (2025-01-31): Audit exempt (accountant's report).

Year ending Total assets Total liabilities Net assets Cash Turnover Profit Employees
2025-01-31 £8,905,416 -£2,400,000 £5,653,420 £172,577 1
2024-01-31 £7,031,363 -£1,400,000 £5,189,978 £404,442 2
2023-01-31 £7,839,477 -£986,086 £5,839,128 £5,118,281
2022-01-31 £4,374,672 -£511,000 £3,309,947 £427,709
2021-01-31 £3,778,222 -£641,453 £2,491,111 £614,918
2020-01-31 £3,305,477 -£511,000 £2,491,455 £256,127
2019-01-31 £4,664,548 -£1,100,000 £3,266,348 £816,217
2018-01-31 £4,962,243 -£1,150,000 £3,033,054 £17,592

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
£2,400,000
Owed by customers
£0
Owed to suppliers
£24,122