DIGITAL SPRING LIMITED

Company number 06686910 ·

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Net assets, total assets & total liabilities 2012 – 2022

  • Total assets
  • Net assets
  • Total liabilities
-£2m -£1m £0 £1m £2m £3m £4m 2012 2013 2014 2015 2016 2017 2018 2020 2021 2022 Total assets 2012: £445,022 Total assets 2013: £660,215 Total assets 2014: £856,631 Total assets 2015: £1,361,562 Total assets 2020: £1,684,731 Total assets 2021: £3,615,325 Total assets 2022: £3,883,858 Total assets Net assets 2013: £67,940 Net assets 2014: £12,802 Net assets 2015: £216,031 Net assets 2016: £307,102 Net assets 2017: £332,998 Net assets 2018: £189,069 Net assets 2020: £802,725 Net assets 2021: £2,302,856 Net assets 2022: £2,380,747 Net assets Total liabilities 2012: -£430,506 Total liabilities 2013: -£591,050 Total liabilities 2014: -£842,737 Total liabilities 2015: -£1,143,812 Total liabilities 2016: -£898,135 Total liabilities 2017: -£1,159,774 Total liabilities 2018: -£1,360,995 Total liabilities 2020: -£881,457 Total liabilities 2021: -£1,311,638 Total liabilities 2022: -£1,501,454 Total liabilities

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

Employees 2021 – 2022

0 2 4 6 8 10 12 14 16 2021 2022 2021: 16 2022: 3

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

Balance sheet by year 11 years

Latest accounts (2022-12-31): Audited.

Year ending Total assets Total liabilities Net assets Cash Turnover Profit Employees
2022-12-31 £3,883,858 -£1,501,454 £2,380,747 £155,752 3
2021-12-31 £3,615,325 -£1,311,638 £2,302,856 £530,757 16
2020-12-31 £1,684,731 -£881,457 £802,725 £255,121
2018-09-30 -£1,360,995 £189,069
2017-09-30 -£1,159,774 £332,998
2016-09-30 -£898,135 £307,102
2015-09-30 £1,361,562 -£1,143,812 £216,031 £49,818
2014-09-30 £856,631 -£842,737 £12,802 £40,540
2013-09-30 £660,215 -£591,050 £67,940 £113,253
2012-09-30 £445,022 -£430,506 £196,168
2011-09-30 £125,889 -£119,976 £5,913 £99,269

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

Debt & working capital 2022-12-31

Owed by customers
£508,353
Owed to suppliers
£126,469