DEREK MITCHELL GROUP LIMITED

Company number SC207699 ·

Active

Net assets, total assets & total liabilities 2011 – 2025

  • Total assets
  • Net assets
  • Total liabilities
-£1.5m -£1m -£500k £0 £500k £1m £1.5m £2m £2.5m 2011 2012 2013 2014 2015 2016 2024 2025 Total assets 2011: £738,913 Total assets 2012: £950,328 Total assets 2013: £971,175 Total assets 2014: £874,577 Total assets 2015: £987,660 Total assets 2016: £1,115,584 Total assets 2024: £2,286,300 Total assets 2025: £1,582,620 Total assets Net assets 2011: £471,693 Net assets 2012: £488,335 Net assets 2013: £505,791 Net assets 2014: £354,120 Net assets 2015: £509,161 Net assets 2016: £545,996 Net assets 2024: £1,249,411 Net assets 2025: £854,374 Net assets Total liabilities 2011: -£249,283 Total liabilities 2012: -£442,173 Total liabilities 2013: -£443,533 Total liabilities 2014: -£504,480 Total liabilities 2015: -£460,576 Total liabilities 2016: -£537,785 Total liabilities 2024: -£1,067,729 Total liabilities 2025: -£789,007 Total liabilities

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

Employees 2024 – 2025

0 10 20 30 40 50 60 70 2024 2025 2024: 63 2025: 57

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

Balance sheet by year 8 years

Latest accounts (2025-05-31): Audit exempt (accountant's report).

Year ending Total assets Total liabilities Net assets Cash Turnover Profit Employees
2025-05-31 £1,582,620 -£789,007 £854,374 £268,310 57
2024-05-31 £2,286,300 -£1,067,729 £1,249,411 £536,715 63
2016-05-31 £1,115,584 -£537,785 £545,996 £142,557
2015-05-31 £987,660 -£460,576 £509,161 £157,765
2014-05-31 £874,577 -£504,480 £354,120 £114,200
2013-05-31 £971,175 -£443,533 £505,791 £310,995
2012-05-31 £950,328 -£442,173 £488,335 £138,502
2011-05-31 £738,913 -£249,283 £471,693 £112,416

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

Debt & working capital 2025-05-31

Owed by customers
£210,807
Owed to suppliers
£487,929