DEREK STORES LIMITED

Company number 00400907 ·

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Net assets, total assets & total liabilities 2016 – 2025

  • Total assets
  • Net assets
  • Total liabilities
-£100k £0 £100k £200k £300k £400k £500k 2016 2017 2018 2019 2020 2021 2022 2023 2024 2025 Total assets 2016: £179,400 Total assets 2017: £117,822 Total assets 2018: £115,815 Total assets 2019: £124,762 Total assets 2020: £132,399 Total assets 2021: £390,210 Total assets 2022: £399,843 Total assets 2023: £433,530 Total assets 2024: £444,700 Total assets 2025: £450,904 Total assets Net assets 2021: £372,016 Net assets 2022: £381,187 Net assets 2023: £414,553 Net assets 2024: £425,401 Net assets 2025: £438,971 Net assets Total liabilities 2016: -£37,542 Total liabilities 2017: -£14,943 Total liabilities 2018: -£12,527 Total liabilities 2019: -£14,959 Total liabilities 2020: -£21,479 Total liabilities 2021: -£18,194 Total liabilities 2022: -£18,656 Total liabilities 2023: -£18,977 Total liabilities 2024: -£19,299 Total liabilities 2025: -£11,933 Total liabilities

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

Employees 2024 – 2025

0 0 1 1 2 2 3 2024 2025 2024: 3 2025: 3

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

Balance sheet by year 15 years

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

Year ending Total assets Total liabilities Net assets Cash Turnover Profit Employees
2025-06-30 £450,904 -£11,933 £438,971 £155,099 3
2024-06-30 £444,700 -£19,299 £425,401 £153,012 3
2023-06-30 £433,530 -£18,977 £414,553 £155,931
2022-06-30 £399,843 -£18,656 £381,187 £147,320
2021-06-30 £390,210 -£18,194 £372,016 £137,212
2020-06-30 £132,399 -£21,479 £51,217
2019-06-30 £124,762 -£14,959 £45,205
2018-06-30 £115,815 -£12,527 £79,978
2017-06-30 £117,822 -£14,943 £116,855
2016-06-30 £179,400 -£37,542 £62,696
2015-06-30
2014-06-30 £462,921 -£98,557 £212,569
2013-06-30 £490,338 -£129,257 £213,941
2012-06-30 £580,200 -£221,538 £312,147
2011-06-30 £367,599 -£10,165 £22,850

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

Debt & working capital 2025-06-30

Owed by customers
£2,760
Owed to suppliers
£91