DIRECT SOURCE (UK) LIMITED

Company number 04998306 ·

Active

Net assets, total assets & total liabilities 2015 – 2024

  • Total assets
  • Net assets
  • Total liabilities
-£400k -£200k £0 £200k £400k £600k 2015 2016 2017 2018 2019 2020 2021 2022 2023 2024 Total assets 2015: £261,688 Total assets 2016: £310,469 Total assets 2017: £292,229 Total assets 2018: £280,005 Total assets 2019: £238,527 Total assets 2020: £216,403 Total assets 2021: £367,122 Total assets 2022: £451,326 Total assets 2023: £376,408 Total assets 2024: £436,763 Total assets Net assets 2015: £65,561 Net assets 2016: £77,834 Net assets 2017: £89,743 Net assets 2018: £72,498 Net assets 2019: £57,656 Net assets 2020: £27,143 Net assets 2021: £35,211 Net assets 2022: £114,108 Net assets 2023: £138,656 Net assets 2024: £148,936 Net assets Total liabilities 2015: -£158,157 Total liabilities 2016: -£167,062 Total liabilities 2017: -£157,607 Total liabilities 2018: -£181,326 Total liabilities 2019: -£166,823 Total liabilities 2020: -£119,314 Total liabilities 2021: -£202,128 Total liabilities 2022: -£296,388 Total liabilities 2023: -£306,464 Total liabilities 2024: -£341,281 Total liabilities

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

Employees 2023 – 2024

0 2 4 6 8 10 12 14 2023 2024 2023: 13 2024: 14

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 (accountant's report).

Year ending Total assets Total liabilities Net assets Cash Turnover Profit Employees
2024-12-31 £436,763 -£341,281 £148,936 £177,775 14
2023-12-31 £376,408 -£306,464 £138,656 £160,918 13
2022-12-31 £451,326 -£296,388 £114,108 £217,191
2021-12-31 £367,122 -£202,128 £35,211 £204,915
2020-12-31 £216,403 -£119,314 £27,143 £82,840
2019-12-31 £238,527 -£166,823 £57,656 £57,458
2018-12-31 £280,005 -£181,326 £72,498 £27,266
2017-12-31 £292,229 -£157,607 £89,743 £61,512
2016-12-31 £310,469 -£167,062 £77,834 £54,522
2015-12-31 £261,688 -£158,157 £65,561 £60,223
2014-12-31 £166,271 -£186,648 £46,418 £44,527
2013-12-31 £144,237 -£163,416 £28,445 £26,400
2012-12-31 £151,187 -£171,166 £35,700 £29,123
2011-12-31 £137,097 -£157,211 £27,947 £12,005

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

Debt & working capital 2024-12-31

Owed by customers
£16,776
Owed to suppliers
£119,943