DESIGN & SOURCE DIRECT LIMITED

Company number 03848891 ·

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Net assets, total assets & total liabilities 2016 – 2025

  • Total assets
  • Net assets
  • Total liabilities
-£400k -£200k £0 £200k £400k £600k 2016 2017 2018 2019 2020 2021 2022 2023 2024 2025 Total assets 2016: £340,857 Total assets 2017: £417,399 Total assets 2018: £575,174 Total assets 2019: £599,959 Total assets 2020: £321,095 Total assets 2021: £201,842 Total assets 2022: £282,988 Total assets 2023: £309,071 Total assets 2024: £202,966 Total assets 2025: £102,853 Total assets Net assets 2016: £38,439 Net assets 2017: £133,497 Net assets 2018: £206,749 Net assets 2019: £309,591 Net assets 2020: £235,142 Net assets 2021: £183,924 Net assets 2022: £171,536 Net assets 2023: £182,376 Net assets 2024: £129,703 Net assets 2025: £101,303 Net assets Total liabilities 2016: -£303,535 Total liabilities 2017: -£285,613 Total liabilities 2018: -£370,502 Total liabilities 2019: -£291,546 Total liabilities 2020: -£86,851 Total liabilities 2021: -£18,634 Total liabilities 2022: -£111,785 Total liabilities 2023: -£126,906 Total liabilities 2024: -£74,225 Total liabilities 2025: -£2,256 Total liabilities

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

Employees 2023 – 2025

0 0 0 0 1 1 1 1 2 2023 2024 2025 2023: 2 2024: 2 2025: 2

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

Balance sheet by year 15 years

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

Year ending Total assets Total liabilities Net assets Cash Turnover Profit Employees
2025-12-31 £102,853 -£2,256 £101,303 £91,504 2
2024-12-31 £202,966 -£74,225 £129,703 £102,949 2
2023-12-31 £309,071 -£126,906 £182,376 £128,069 2
2022-12-31 £282,988 -£111,785 £171,536 £155,854
2021-12-31 £201,842 -£18,634 £183,924 £168,973
2020-12-31 £321,095 -£86,851 £235,142 £213,110
2019-12-31 £599,959 -£291,546 £309,591 £243,539
2018-12-31 £575,174 -£370,502 £206,749 £293,652
2017-12-31 £417,399 -£285,613 £133,497 £141,759
2016-12-31 £340,857 -£303,535 £38,439 £152,118
2015-12-31 £156,529 -£156,544 £598 £34,291
2014-12-31 £193,332 -£195,332 £730 £36,342
2013-12-31 £256,843 -£259,930 £72 £40,559
2012-12-31 £193,814 -£163,622 £32,452 £37,013
2011-12-31 £203,994 -£199,328 £7,218 £13,178

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
£0
Owed to suppliers
£142