DEBAR LTD

Company number 06528552 ·

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Net assets, total assets & total liabilities 2015 – 2025

  • Total assets
  • Net assets
  • Total liabilities
-£2m £0 £2m £4m £6m £8m 2015 2016 2017 2018 2019 2020 2022 2023 2024 2025 Total assets 2015: £864,573 Total assets 2016: £2,002,332 Total assets 2017: £2,708,934 Total assets 2018: £3,081,887 Total assets 2019: £3,172,828 Total assets 2020: £5,064,354 Total assets 2022: £5,867,520 Total assets Net assets 2015: £261,267 Net assets 2016: £647,768 Net assets 2017: £872,353 Net assets 2018: £1,084,259 Net assets 2019: £1,737,843 Net assets 2020: £3,054,425 Net assets 2022: £5,569,917 Net assets 2023: £6,448,236 Net assets 2024: £6,470,591 Net assets 2025: £6,233,444 Net assets Total liabilities 2015: -£444,898 Total liabilities 2016: -£1,099,100 Total liabilities 2017: -£1,545,180 Total liabilities 2018: -£1,472,374 Total liabilities 2019: -£1,031,379 Total liabilities 2020: -£1,434,302 Total liabilities 2022: -£1,959,680 Total liabilities 2023: -£1,296,712 Total liabilities 2024: -£936,754 Total liabilities 2025: -£1,134,586 Total liabilities

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

Employees 2024 – 2025

0 20 40 60 80 100 120 2024 2025 2024: 107 2025: 97

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

Balance sheet by year 14 years

Latest accounts (2025-12-31): Audited.

Year ending Total assets Total liabilities Net assets Cash Turnover Profit Employees
2025-12-31 -£1,134,586 £6,233,444 £2,864,681 £11,600,752 £114,603 97
2024-12-31 -£936,754 £6,470,591 £2,594,369 £11,981,193 £273,605 107
2023-12-31 -£1,296,712 £6,448,236 £1,987,616 £15,412,979
2022-12-31 £5,867,520 -£1,959,680 £5,569,917 £1,636,156 £16,479,930
2020-12-31 £5,064,354 -£1,434,302 £3,054,425 £177,833
2019-12-31 £3,172,828 -£1,031,379 £1,737,843 £147,220
2018-12-31 £3,081,887 -£1,472,374 £1,084,259 £58,792
2017-12-31 £2,708,934 -£1,545,180 £872,353 £151,606
2016-12-31 £2,002,332 -£1,099,100 £647,768 £120,507
2015-12-31 £864,573 -£444,898 £261,267 £20,763
2014-12-31 £597,604 -£449,584 £123,218 £19,202
2014-03-31 £376,175 -£467,295 £9,036 £6,077
2013-03-31 £165,610 -£268,241 -£25,022 £4,111
2012-03-31 £105,505 -£262,334 -£107,693 £4,459

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

Profit & loss 2025-12-31

Turnover
£11,600,752
Cost of sales
£7,397,201
Gross profit
£4,203,551
Administrative expenses
£4,080,456
Wages & salaries
£3,457,241
Operating profit
£123,095
Profit for the year
£114,603
Dividends paid
£351,750
Average employees
97

Debt & working capital 2025-12-31

Bank borrowings & overdrafts
£0
Owed by customers
£1,188,356
Owed to suppliers
£824,417