DESIGNPLAN LIGHTING LIMITED

Company number 00784246 ·

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Net assets, total assets & total liabilities 2022 – 2024

  • Total assets
  • Net assets
  • Total liabilities
-£4m -£2m £0 £2m £4m £6m £8m £10m 2022 2023 2024 Total assets 2022: £7,892,317 Total assets 2023: £8,251,427 Total assets 2024: £8,041,887 Total assets Net assets 2022: £4,401,183 Net assets 2023: £4,133,710 Net assets 2024: £4,802,255 Net assets Total liabilities 2022: -£2,793,657 Total liabilities 2023: -£3,328,842 Total liabilities 2024: -£2,635,133 Total liabilities

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

Employees 2023 – 2024

0 20 40 60 80 100 120 140 2023 2024 2023: 124 2024: 127

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

Balance sheet by year 3 years

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

Year ending Total assets Total liabilities Net assets Cash Turnover Profit Employees
2024-12-31 £8,041,887 -£2,635,133 £4,802,255 £789,210 £1,418,545 127
2023-12-31 £8,251,427 -£3,328,842 £4,133,710 £1,672,068 £1,982,527 124
2022-12-31 £7,892,317 -£2,793,657 £4,401,183 £1,915,185

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
£7,945,122
Administrative expenses
£7,074,428
Profit for the year
£1,418,545
Dividends paid
£750,000
Average employees
127

Debt & working capital 2024-12-31

Owed by customers
£1,964,862
Owed to suppliers
£1,212,268