DERMACEA LTD

Company number 06183906 ·

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Net assets, total assets & total liabilities 2016 – 2025

  • Total assets
  • Net assets
  • Total liabilities
-£1m £0 £1m £2m £3m £4m 2016 2017 2018 2019 2020 2021 2022 2023 2024 2025 Total assets 2016: £1,390,489 Total assets 2017: £1,704,707 Total assets 2018: £2,124,985 Total assets 2019: £2,448,908 Total assets 2020: £3,168,590 Total assets 2021: £2,893,001 Total assets 2022: £3,197,988 Total assets 2023: £3,195,705 Total assets 2024: £3,179,300 Total assets 2025: £3,301,751 Total assets Net assets 2016: £1,002,008 Net assets 2017: £1,263,436 Net assets 2018: £1,706,222 Net assets 2019: £1,830,393 Net assets 2020: £2,219,754 Net assets 2021: £2,380,697 Net assets 2022: £2,641,769 Net assets 2023: £2,650,588 Net assets 2024: £2,687,563 Net assets 2025: £2,772,331 Net assets Total liabilities 2016: -£243,650 Total liabilities 2017: -£243,650 Total liabilities 2018: -£243,650 Total liabilities 2019: -£338,051 Total liabilities 2020: -£675,247 Total liabilities 2021: -£293,650 Total liabilities 2022: -£271,724 Total liabilities 2023: -£275,976 Total liabilities 2024: -£243,200 Total liabilities 2025: -£296,401 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 11 years

Latest accounts (2025-03-28): Audit exempt.

Year ending Total assets Total liabilities Net assets Cash Turnover Profit Employees
2025-03-28 £3,301,751 -£296,401 £2,772,331 £329,745 3
2024-03-28 £3,179,300 -£243,200 £2,687,563 £289,154 3
2023-03-28 £3,195,705 -£275,976 £2,650,588 £410,935
2022-03-28 £3,197,988 -£271,724 £2,641,769 £446,864
2021-03-28 £2,893,001 -£293,650 £2,380,697 £305,767
2020-03-28 £3,168,590 -£675,247 £2,219,754 £341,569
2019-03-28 £2,448,908 -£338,051 £1,830,393 £482,578
2018-03-28 £2,124,985 -£243,650 £1,706,222 £253,090
2017-03-28 £1,704,707 -£243,650 £1,263,436 £281,663
2016-03-31 £1,390,489 -£243,650 £1,002,008 £267,318
2015-03-31 £175,549 -£205,567

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

Debt & working capital 2025-03-28

Bank borrowings & overdrafts
£233,019
Owed by customers
£392,967
Owed to suppliers
£288,011