DESIGN AT SOURCE LIMITED

Company number 04168514 ·

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Net assets, total assets & total liabilities 2016 – 2025

  • Total assets
  • Net assets
  • Total liabilities
-£500k £0 £500k £1m £1.5m £2m £2.5m 2016 2017 2018 2019 2020 2021 2022 2023 2024 2025 Total assets 2016: £428,188 Total assets 2017: £430,408 Total assets 2018: £990,321 Total assets 2019: £695,648 Total assets 2020: £758,707 Total assets 2021: £580,652 Total assets 2022: £1,082,163 Total assets 2023: £1,282,527 Total assets 2024: £2,020,991 Total assets 2025: £1,996,666 Total assets Net assets 2016: £342,913 Net assets 2017: £356,382 Net assets 2018: £755,999 Net assets 2019: £610,080 Net assets 2020: £631,686 Net assets 2021: £541,684 Net assets 2022: £878,495 Net assets 2023: £1,135,723 Net assets 2024: £1,691,406 Net assets 2025: £1,831,489 Net assets Total liabilities 2016: -£94,090 Total liabilities 2017: -£84,448 Total liabilities 2018: -£239,748 Total liabilities 2019: -£91,092 Total liabilities 2020: -£130,452 Total liabilities 2021: -£44,230 Total liabilities 2022: -£209,637 Total liabilities 2023: -£179,911 Total liabilities 2024: -£363,938 Total liabilities 2025: -£185,986 Total liabilities

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

Employees 2024 – 2025

0 0 1 1 2 2 3 3 4 2024 2025 2024: 4 2025: 4

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

Balance sheet by year 14 years

Latest accounts (2025-12-31): Audit exempt.

Year ending Total assets Total liabilities Net assets Cash Turnover Profit Employees
2025-12-31 £1,996,666 -£185,986 £1,831,489 £1,699,851 4
2024-12-31 £2,020,991 -£363,938 £1,691,406 £1,622,849 4
2023-12-31 £1,282,527 -£179,911 £1,135,723 £957,381
2022-12-31 £1,082,163 -£209,637 £878,495 £956,111
2021-12-31 £580,652 -£44,230 £541,684 £542,495
2020-12-31 £758,707 -£130,452 £631,686 £716,757
2019-12-31 £695,648 -£91,092 £610,080 £597,333
2018-12-31 £990,321 -£239,748 £755,999 £822,867
2017-06-30 £430,408 -£84,448 £356,382 £285,342
2016-06-30 £428,188 -£94,090 £342,913 £233,546
2015-06-30 £431,412 -£127,019 £316,383 £153,086
2014-06-30 £348,047 -£125,554 £232,726 £166,600
2012-06-30 £486,140 -£144,881 £340,444 £303,212
2011-06-30 £255,806 -£51,668 £204,098 £137,457

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

Debt & working capital 2025-12-31

Owed by customers
£215,129
Owed to suppliers
£0