DEREK LATHAM & CO. LIMITED

Company number 02193823 ·

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Net assets, total assets & total liabilities 2016 – 2025

  • Total assets
  • Net assets
  • Total liabilities
-£250k £0 £250k £500k 2016 2017 2018 2019 2020 2021 2022 2023 2024 2025 Total assets 2016: £236,935 Total assets 2017: £237,856 Total assets 2018: £235,246 Total assets 2019: £281,991 Total assets 2020: £307,803 Total assets 2021: £364,631 Total assets 2022: £438,524 Total assets 2023: £389,792 Total assets 2024: £316,356 Total assets 2025: £286,168 Total assets Net assets 2016: £126,373 Net assets 2017: £101,926 Net assets 2018: £103,322 Net assets 2019: £111,798 Net assets 2020: £80,014 Net assets 2021: £137,285 Net assets 2022: £164,026 Net assets 2023: £188,338 Net assets 2024: £155,709 Net assets 2025: £136,867 Net assets Total liabilities 2016: -£115,811 Total liabilities 2017: -£141,017 Total liabilities 2018: -£130,470 Total liabilities 2019: -£167,603 Total liabilities 2020: -£177,727 Total liabilities 2021: -£186,543 Total liabilities 2022: -£239,401 Total liabilities 2023: -£175,354 Total liabilities 2024: -£145,007 Total liabilities 2025: -£142,768 Total liabilities

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

Employees 2024 – 2025

0 2 4 6 8 10 12 14 2024 2025 2024: 14 2025: 14

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

Balance sheet by year 14 years

Latest accounts (2025-06-30): Audit exempt.

Year ending Total assets Total liabilities Net assets Cash Turnover Profit Employees
2025-06-30 £286,168 -£142,768 £136,867 £40,185 14
2024-06-30 £316,356 -£145,007 £155,709 £52,365 14
2023-06-30 £389,792 -£175,354 £188,338 £59,911
2022-06-30 £438,524 -£239,401 £164,026 £92,889
2021-12-31 £364,631 -£186,543 £137,285 £61,160
2020-12-31 £307,803 -£177,727 £80,014 £46,812
2019-12-31 £281,991 -£167,603 £111,798 £26,795
2018-12-31 £235,246 -£130,470 £103,322 £41,486
2017-12-31 £237,856 -£141,017 £101,926 £63,116
2016-12-31 £236,935 -£115,811 £126,373 £48,802
2015-12-31 £263,779 -£100,322 £169,554 £38,403
2014-12-31 £474,479 -£186,070 £291,007 £74,450
2013-12-31 £393,290 -£146,096 £247,194 £36,569
2012-12-31 £617,841 -£279,311 £338,530 £112,303

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

Debt & working capital 2025-06-30

Bank borrowings & overdrafts
£31,090
Owed by customers
£139,306
Owed to suppliers
£16,645