DERRYS LIMITED

Company number NI020031 ·

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Net assets, total assets & total liabilities 2011 – 2018

  • Total assets
  • Net assets
  • Total liabilities
-£1m -£500k £0 £500k £1m £1.5m £2m £2.5m £3m 2011 2012 2017 2018 Total assets 2011: £2,438,759 Total assets 2012: £2,507,327 Total assets 2017: £2,454,455 Total assets 2018: £2,643,042 Total assets Net assets 2011: £1,952,570 Net assets 2012: £1,841,159 Net assets 2017: £1,898,150 Net assets 2018: £1,929,546 Net assets Total liabilities 2011: -£466,979 Total liabilities 2012: -£646,958 Total liabilities 2017: -£509,818 Total liabilities 2018: -£668,759 Total liabilities

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

Employees 2017 – 2018

0 10 20 30 40 50 60 2017 2018 2017: 55 2018: 52

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

Balance sheet by year 4 years

Latest accounts (2018-12-31): Audit exempt (accountant's report).

Year ending Total assets Total liabilities Net assets Cash Turnover Profit Employees
2018-12-31 £2,643,042 -£668,759 £1,929,546 £174,769 52
2017-12-31 £2,454,455 -£509,818 £1,898,150 £68,386 55
2012-12-31 £2,507,327 -£646,958 £1,841,159 £93,898
2011-12-31 £2,438,759 -£466,979 £1,952,570 £137,093

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

Debt & working capital 2018-12-31

Bank borrowings & overdrafts
£452,428
Owed by customers
£681,100
Owed to suppliers
£26,506