DEREK PLUMMER CONTRACTS LIMITED

Company number 01524028 ·

Active

Net assets, total assets & total liabilities 2018 – 2025

  • Total assets
  • Net assets
  • Total liabilities
-£40k -£20k £0 £20k £40k £60k £80k 2018 2019 2020 2021 2022 2023 2024 2025 Total assets 2018: £10,767 Total assets 2019: £10,391 Total assets 2020: £33,940 Total assets 2021: £37,648 Total assets 2022: £36,817 Total assets 2023: £38,401 Total assets 2024: £45,386 Total assets 2025: £70,497 Total assets Net assets 2018: £48 Net assets 2019: £4,608 Net assets 2020: £5,376 Net assets 2021: £859 Net assets 2022: £40 Net assets 2023: £47 Net assets 2024: £15,317 Net assets 2025: £38,071 Net assets Total liabilities 2018: -£10,719 Total liabilities 2019: -£5,783 Total liabilities 2020: -£28,564 Total liabilities 2021: -£31,000 Total liabilities 2022: -£29,032 Total liabilities 2023: -£26,280 Total liabilities 2024: -£22,614 Total liabilities 2025: -£18,959 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 8 years

Latest accounts (2025-03-31): Audit exempt.

Year ending Total assets Total liabilities Net assets Cash Turnover Profit Employees
2025-03-31 £70,497 -£18,959 £38,071 £18,640 2
2024-03-31 £45,386 -£22,614 £15,317 £6,947 2
2023-03-31 £38,401 -£26,280 £47 £3,195
2022-03-31 £36,817 -£29,032 £40 £0
2021-03-31 £37,648 -£31,000 £859 £7,299
2020-03-31 £33,940 -£28,564 £5,376 £0
2019-03-31 £10,391 -£5,783 £4,608 £217
2018-03-31 £10,767 -£10,719 £48 £2,327

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

Debt & working capital 2025-03-31

Bank borrowings & overdrafts
£18,959
Owed by customers
£5,250
Owed to suppliers
£473