DIA SYSTEMS LIMITED

Company number 04581339 ·

Active

Net assets, total assets & total liabilities 2012 – 2018

  • Total assets
  • Net assets
  • Total liabilities
-£1.5m -£1m -£500k £0 £500k £1m £1.5m 2012 2013 2014 2015 2016 2017 2018 Total assets 2012: £209,125 Total assets 2013: £259,876 Total assets 2014: £300,773 Total assets 2015: £1,304,947 Total assets 2016: £1,247,652 Total assets 2017: £1,375,392 Total assets 2018: £1,060,321 Total assets Net assets 2012: £22,459 Net assets 2013: £113,256 Net assets 2014: £139,851 Net assets 2015: £130,451 Net assets 2016: £140,752 Net assets 2017: £237,903 Net assets 2018: £303,438 Net assets Total liabilities 2012: -£186,666 Total liabilities 2013: -£230,620 Total liabilities 2014: -£160,922 Total liabilities 2015: -£1,174,496 Total liabilities 2016: -£765,345 Total liabilities 2017: -£695,807 Total liabilities 2018: -£424,637 Total liabilities

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

Employees 2017 – 2018

0 2 5 7 10 12 15 2017 2018 2017: 15 2018: 14

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

Balance sheet by year 7 years

Latest accounts (2018-03-31): Audit exempt.

Year ending Total assets Total liabilities Net assets Cash Turnover Profit Employees
2018-03-31 £1,060,321 -£424,637 £303,438 £928 14
2017-06-30 £1,375,392 -£695,807 £237,903 £2 15
2016-03-31 £1,247,652 -£765,345 £140,752 £151
2015-03-31 £1,304,947 -£1,174,496 £130,451 £2
2014-03-31 £300,773 -£160,922 £139,851 £50
2013-03-31 £259,876 -£230,620 £113,256 £230
2012-03-31 £209,125 -£186,666 £22,459 £193

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

Debt & working capital 2018-03-31

Bank borrowings & overdrafts
£112,183
Owed by customers
£182,846
Owed to suppliers
£69,736