DICK & DAVE LIMITED

Company number 08476198 ·

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Net assets, total assets & total liabilities 2016 – 2025

  • Total assets
  • Net assets
  • Total liabilities
-£200k £0 £200k £400k £600k £800k 2016 2017 2018 2019 2020 2021 2022 2023 2024 2025 Total assets 2016: £101,905 Total assets 2017: £191,326 Total assets 2018: £33,891 Total assets 2019: £193,141 Total assets 2020: £227,811 Total assets 2021: £224,343 Total assets 2022: £354,872 Total assets 2023: £675,792 Total assets 2024: £178,312 Total assets 2025: £211,640 Total assets Net assets 2022: £274,988 Net assets 2023: £533,620 Net assets 2024: £158,719 Net assets 2025: £188,407 Net assets Total liabilities 2016: -£55,636 Total liabilities 2017: -£71,309 Total liabilities 2018: -£38,709 Total liabilities 2019: -£119,269 Total liabilities 2020: -£102,517 Total liabilities 2021: -£75,182 Total liabilities 2022: -£119,252 Total liabilities 2023: -£170,781 Total liabilities 2024: -£53,524 Total liabilities 2025: -£56,083 Total liabilities

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

Employees 2024 – 2025

0 1 2 3 4 5 2024 2025 2024: 5 2025: 4

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

Balance sheet by year 12 years

Latest accounts (2025-04-30): Audit exempt.

Year ending Total assets Total liabilities Net assets Cash Turnover Profit Employees
2025-04-30 £211,640 -£56,083 £188,407 £110,807 £181,688 4
2024-04-30 £178,312 -£53,524 £158,719 £94,412 5
2023-04-30 £675,792 -£170,781 £533,620 £348,131
2022-04-30 £354,872 -£119,252 £274,988 £18,534
2021-04-30 £224,343 -£75,182
2020-04-30 £227,811 -£102,517
2019-04-30 £193,141 -£119,269
2018-04-30 £33,891 -£38,709
2017-04-30 £191,326 -£71,309
2016-04-30 £101,905 -£55,636
2015-04-30 £74,066 -£45,863 £34,313 £41,949
2014-04-30 £202,354 -£80,953 £80,735

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

Profit & loss 2025-04-30

Profit for the year
£181,688
Dividends paid
£152,000
Average employees
4

Debt & working capital 2025-04-30

Owed by customers
£90,423
Owed to suppliers
£649