DIBS DISTRIBUTION LIMITED

Company number 02191902 ·

Active

Net assets, total assets & total liabilities 2022 – 2025

  • Total assets
  • Net assets
  • Total liabilities
-£5m -£2.5m £0 £2.5m £5m £7.5m 2022 2023 2024 2025 Total assets 2022: £4,627,648 Total assets 2023: £5,081,986 Total assets 2024: £5,580,469 Total assets 2025: £6,660,498 Total assets Net assets 2022: £1,676,121 Net assets 2023: £2,072,839 Net assets 2024: £2,416,603 Net assets 2025: £2,316,744 Net assets Total liabilities 2022: -£2,587,015 Total liabilities 2023: -£2,755,364 Total liabilities 2024: -£3,010,573 Total liabilities 2025: -£4,309,189 Total liabilities

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

Employees 2024 – 2025

0 20 40 60 80 100 2024 2025 2024: 96 2025: 82

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

Balance sheet by year 4 years

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

Year ending Total assets Total liabilities Net assets Cash Turnover Profit Employees
2025-03-31 £6,660,498 -£4,309,189 £2,316,744 £2,846,748 £42,726,948 £1,495,352 82
2024-03-31 £5,580,469 -£3,010,573 £2,416,603 £2,354,831 £36,680,560 £343,764 96
2023-03-31 £5,081,986 -£2,755,364 £2,072,839 £1,899,209 £35,904,377
2022-03-31 £4,627,648 -£2,587,015 £1,676,121 £2,023,517 £31,670,599

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

Profit & loss 2025-03-31

Turnover
£42,726,948
Cost of sales
£32,993,725
Gross profit
£9,733,223
Administrative expenses
£7,862,319
Wages & salaries
£3,881,369
Operating profit
£1,934,355
Profit for the year
£1,495,352
Dividends paid
-£338,000
Average employees
82

Debt & working capital 2025-03-31

Owed by customers
£231,964
Owed to suppliers
£3,044,614