DESIGN WORKSHOP (HUMBERSIDE) LIMITED

Company number 01810424 ·

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Net assets, total assets & total liabilities 2012 – 2025

  • Total assets
  • Net assets
  • Total liabilities
-£1m -£500k £0 £500k £1m £1.5m £2m £2.5m 2012 2017 2018 2019 2020 2021 2022 2023 2024 2025 Total assets 2012: £1,976,829 Total assets 2017: £2,068,562 Total assets 2018: £2,271,618 Total assets 2019: £441,094 Total assets 2020: £401,520 Total assets 2021: £428,104 Total assets 2022: £426,583 Total assets 2023: £467,010 Total assets 2024: £382,806 Total assets 2025: £402,733 Total assets Net assets 2012: £1,351,062 Net assets 2017: £1,962,145 Net assets 2018: £2,102,403 Net assets 2019: £288,272 Net assets 2020: £275,175 Net assets 2021: £286,228 Net assets 2022: £300,036 Net assets 2023: £279,196 Net assets 2024: £271,489 Net assets 2025: £252,859 Net assets Total liabilities 2012: -£625,767 Total liabilities 2017: -£116,656 Total liabilities 2018: -£178,774 Total liabilities 2019: -£161,097 Total liabilities 2020: -£139,122 Total liabilities 2021: -£156,519 Total liabilities 2022: -£142,849 Total liabilities 2023: -£197,300 Total liabilities 2024: -£118,179 Total liabilities 2025: -£156,184 Total liabilities

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

Employees 2024 – 2025

0 2 4 6 8 10 2024 2025 2024: 10 2025: 10

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

Balance sheet by year 11 years

Latest accounts (2025-05-31): Audit exempt.

Year ending Total assets Total liabilities Net assets Cash Turnover Profit Employees
2025-05-31 £402,733 -£156,184 £252,859 £252,440 10
2024-05-31 £382,806 -£118,179 £271,489 £266,008 10
2023-05-31 £467,010 -£197,300 £279,196 £344,023
2022-05-31 £426,583 -£142,849 £300,036 £252,997
2021-05-31 £428,104 -£156,519 £286,228 £214,191
2020-05-31 £401,520 -£139,122 £275,175 £240,836
2019-05-31 £441,094 -£161,097 £288,272 £218,105
2018-05-31 £2,271,618 -£178,774 £2,102,403 £404,853
2017-05-31 £2,068,562 -£116,656 £1,962,145 £232,512
2012-05-31 £1,976,829 -£625,767 £1,351,062 £124,992
2011-05-31 £1,357,352 -£125,944 £1,231,339 £1,143,837

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

Debt & working capital 2025-05-31

Owed by customers
£142,808
Owed to suppliers
£25,257