DGP INTELSIUS LIMITED

Company number 03517171 ·

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Net assets, total assets & total liabilities 2018 – 2025

  • Total assets
  • Net assets
  • Total liabilities
-£4m -£2m £0 £2m £4m £6m £8m £10m 2018 2019 2020 2021 2022 2023 2024 2025 Total assets 2018: £3,693,131 Total assets 2019: £4,773,845 Total assets 2020: £5,146,276 Total assets 2021: £6,795,834 Total assets 2022: £7,339,610 Total assets 2023: £7,986,557 Total assets 2024: £8,256,042 Total assets 2025: £6,761,755 Total assets Net assets 2018: £1,931,604 Net assets 2019: £2,301,858 Net assets 2020: £2,945,111 Net assets 2021: £3,942,677 Net assets 2022: £5,122,259 Net assets 2023: £4,854,904 Net assets 2024: £4,942,946 Net assets 2025: £3,242,405 Net assets Total liabilities 2018: -£1,732,047 Total liabilities 2019: -£2,214,444 Total liabilities 2020: -£1,937,442 Total liabilities 2021: -£2,352,432 Total liabilities 2022: -£1,765,592 Total liabilities 2023: -£2,112,945 Total liabilities 2024: -£2,554,811 Total liabilities 2025: -£2,988,524 Total liabilities

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

Employees 2024 – 2025

0 10 20 30 40 50 2024 2025 2024: 44 2025: 44

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

Balance sheet by year 8 years

Latest accounts (2025-03-31): Audited.

Year ending Total assets Total liabilities Net assets Cash Turnover Profit Employees
2025-03-31 £6,761,755 -£2,988,524 £3,242,405 £192,197 44
2024-03-31 £8,256,042 -£2,554,811 £4,942,946 £256,785 44
2023-03-31 £7,986,557 -£2,112,945 £4,854,904 £724,018
2022-03-31 £7,339,610 -£1,765,592 £5,122,259 £345,562
2021-03-31 £6,795,834 -£2,352,432 £3,942,677 £316,680
2020-03-31 £5,146,276 -£1,937,442 £2,945,111 £63,208
2019-03-31 £4,773,845 -£2,214,444 £2,301,858 £16,493
2018-03-31 £3,693,131 -£1,732,047 £1,931,604 £27,015

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

Debt & working capital 2025-03-31

Bank borrowings & overdrafts
£822,949
Owed by customers
£1,113,957
Owed to suppliers
£802,979