DES GROUP LIMITED

Company number 04312150 ·

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Net assets, total assets & total liabilities 2019 – 2024

  • Total assets
  • Net assets
  • Total liabilities
-£4m -£2m £0 £2m £4m £6m 2019 2020 2021 2022 2023 2024 Total assets 2019: £4,433,129 Total assets 2020: £5,282,846 Total assets 2021: £5,007,668 Total assets 2022: £5,154,180 Total assets 2023: £5,483,058 Total assets 2024: £5,377,622 Total assets Net assets 2019: £1,155,567 Net assets 2020: £1,180,238 Net assets 2021: £1,230,683 Net assets 2022: £1,284,669 Net assets 2023: £1,477,512 Net assets 2024: £1,532,304 Net assets Total liabilities 2019: -£3,213,755 Total liabilities 2020: -£3,799,629 Total liabilities 2021: -£3,538,386 Total liabilities 2022: -£3,713,309 Total liabilities 2023: -£3,832,576 Total liabilities 2024: -£3,753,864 Total liabilities

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

Employees 2023 – 2024

0 20 40 60 80 100 2023 2024 2023: 89 2024: 85

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

Balance sheet by year 6 years

Latest accounts (2024-12-31): Audited.

Year ending Total assets Total liabilities Net assets Cash Turnover Profit Employees
2024-12-31 £5,377,622 -£3,753,864 £1,532,304 £1,241,218 £249,627 85
2023-12-31 £5,483,058 -£3,832,576 £1,477,512 £1,347,198 £580,300 89
2022-12-31 £5,154,180 -£3,713,309 £1,284,669 £623,905
2021-12-31 £5,007,668 -£3,538,386 £1,230,683 £1,164,579 £12,051,299
2020-12-31 £5,282,846 -£3,799,629 £1,180,238 £1,438,512 £12,503,629
2019-12-31 £4,433,129 -£3,213,755 £1,155,567 £313,486

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

Profit & loss 2024-12-31

Cost of sales
£9,099,948
Administrative expenses
£3,411,101
Wages & salaries
£5,169,496
Profit for the year
£249,627
Dividends paid
£194,835
Average employees
85

Debt & working capital 2024-12-31

Bank borrowings & overdrafts
£72,266
Owed by customers
£3,051,117
Owed to suppliers
£745,493