DIECUT GLOBAL LIMITED

Company number 06902961 ·

Active

Net assets, total assets & total liabilities 2016 – 2024

  • Total assets
  • Net assets
  • Total liabilities
-£400k -£300k -£200k -£100k £0 £100k £200k £300k £400k 2016 2017 2017 2018 2019 2020 2021 2022 2023 2024 Total assets 2017: £100 Total assets 2018: £194,144 Total assets 2019: £218,950 Total assets 2020: £379,658 Total assets 2021: £200,939 Total assets 2022: £168,146 Total assets 2023: £117,697 Total assets 2024: £244,899 Total assets Net assets 2016: £100 Net assets 2017: £100 Net assets 2017: £100 Net assets 2018: £34,566 Net assets 2019: £88,363 Net assets 2020: £109,111 Net assets 2021: -£19,196 Net assets 2022: £5,494 Net assets 2023: -£210,977 Net assets 2024: -£204,685 Net assets Total liabilities 2018: -£144,873 Total liabilities 2019: -£118,360 Total liabilities 2020: -£210,675 Total liabilities 2021: -£201,573 Total liabilities 2022: -£124,038 Total liabilities 2023: -£261,029 Total liabilities 2024: -£396,150 Total liabilities

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

Employees 2023 – 2024

0 1 2 3 4 5 2023 2024 2023: 5 2024: 4

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

Balance sheet by year 14 years

Latest accounts (2024-12-31): Audit exempt.

Year ending Total assets Total liabilities Net assets Cash Turnover Profit Employees
2024-12-31 £244,899 -£396,150 -£204,685 £98,538 4
2023-12-31 £117,697 -£261,029 -£210,977 £13,999 5
2022-12-31 £168,146 -£124,038 £5,494 £101,711
2021-12-31 £200,939 -£201,573 -£19,196 £46,924
2020-12-31 £379,658 -£210,675 £109,111 £291,248
2019-12-31 £218,950 -£118,360 £88,363 £69,110
2018-12-31 £194,144 -£144,873 £34,566 £12,316
2017-12-31 £100 £100
2017-05-31 £100
2016-05-31 £100
2015-05-31 £100
2014-05-31 £100
2013-05-31 £100
2012-05-31 £100

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

Debt & working capital 2024-12-31

Bank borrowings & overdrafts
£10,000
Owed by customers
£71,123
Owed to suppliers
£26,624