DILLON SMITH LTD

Company number 06819307 ·

Active

Net assets, total assets & total liabilities 2016 – 2025

  • Total assets
  • Net assets
  • Total liabilities
-£500k -£250k £0 £250k £500k £750k £1m 2016 2017 2018 2019 2020 2021 2022 2023 2024 2025 Total assets 2017: £876,438 Total assets 2018: £875,479 Total assets 2019: £871,287 Total assets 2020: £876,938 Total assets 2021: £896,733 Total assets 2022: £897,855 Total assets 2024: £877,400 Total assets 2025: £882,003 Total assets Net assets 2016: -£307,479 Net assets 2017: £329,175 Net assets 2018: £350,356 Net assets 2019: £374,105 Net assets 2020: £406,135 Net assets 2021: £438,713 Net assets 2022: £465,540 Net assets 2024: £498,056 Net assets 2025: £534,304 Net assets Total liabilities 2016: -£469,811 Total liabilities 2017: -£476,994 Total liabilities 2018: -£282,827 Total liabilities 2019: -£417,014 Total liabilities 2020: -£376,094 Total liabilities 2021: -£374,152 Total liabilities 2022: -£348,532 Total liabilities 2024: -£293,513 Total liabilities 2025: -£271,800 Total liabilities

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

Employees 2024 – 2025

0 0 0 0 0 1 2024 2025 2024: 1 2025: 1

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

Balance sheet by year 10 years

Latest accounts (2025-02-28): Audit exempt.

Year ending Total assets Total liabilities Net assets Cash Turnover Profit Employees
2025-02-28 £882,003 -£271,800 £534,304 £4,186 1
2024-02-29 £877,400 -£293,513 £498,056 £842 1
2023-02-28
2022-02-28 £897,855 -£348,532 £465,540 £24,265
2021-02-28 £896,733 -£374,152 £438,713 £22,582
2020-02-28 £876,938 -£376,094 £406,135 £4,218
2019-02-28 £871,287 -£417,014 £374,105 £538
2018-02-28 £875,479 -£282,827 £350,356 £1,325
2017-02-28 £876,438 -£476,994 £329,175 £3,143
2016-02-29 -£469,811 -£307,479

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

Debt & working capital 2025-02-28

Bank borrowings & overdrafts
£271,800
Owed to suppliers
£1