DIRECT SOURCE DISTRIBUTION LIMITED

Company number 06940310 ·

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Net assets, total assets & total liabilities 2016 – 2025

  • Total assets
  • Net assets
  • Total liabilities
-£1.5m -£1m -£500k £0 £500k £1m £1.5m £2m 2016 2017 2018 2019 2020 2021 2022 2023 2024 2025 Total assets 2016: £253,791 Total assets 2017: £494,268 Total assets 2018: £396,222 Total assets 2019: £462,676 Total assets 2020: £822,652 Total assets 2021: £931,999 Total assets 2022: £1,157,516 Total assets 2023: £1,626,992 Total assets 2024: £1,390,281 Total assets 2025: £1,637,421 Total assets Net assets 2017: £122,386 Net assets 2018: £147,786 Net assets 2019: £153,198 Net assets 2020: £222,484 Net assets 2021: £265,284 Net assets 2022: £318,282 Net assets 2023: £338,342 Net assets 2024: £391,600 Net assets 2025: £414,474 Net assets Total liabilities 2016: -£222,639 Total liabilities 2017: -£438,987 Total liabilities 2018: -£329,322 Total liabilities 2019: -£309,478 Total liabilities 2020: -£600,168 Total liabilities 2021: -£560,423 Total liabilities 2022: -£709,620 Total liabilities 2023: -£1,155,521 Total liabilities 2024: -£777,875 Total liabilities 2025: -£1,151,557 Total liabilities

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

Employees 2024 – 2025

0 5 10 15 20 25 30 35 40 2024 2025 2024: 36 2025: 25

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

Balance sheet by year 14 years

Latest accounts (2025-03-31): Audit exempt.

Year ending Total assets Total liabilities Net assets Cash Turnover Profit Employees
2025-03-31 £1,637,421 -£1,151,557 £414,474 £113,539 25
2024-03-31 £1,390,281 -£777,875 £391,600 £96,330 36
2023-03-31 £1,626,992 -£1,155,521 £338,342 £81,330
2022-03-31 £1,157,516 -£709,620 £318,282 £106,156
2021-03-31 £931,999 -£560,423 £265,284 £109,900
2020-03-31 £822,652 -£600,168 £222,484 £122,612
2019-03-31 £462,676 -£309,478 £153,198 £122,675
2018-03-31 £396,222 -£329,322 £147,786 £208,382
2017-03-31 £494,268 -£438,987 £122,386 £255,830
2016-03-31 £253,791 -£222,639 £97,629
2015-03-31 £335,698 -£327,929 £94,801
2014-03-31 £168,061 -£179,140 £39,061
2013-03-31 £181,550 -£193,149 £58,497
2012-03-31 £242,026 -£164,609 £77,417 £68,093

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

Debt & working capital 2025-03-31

Bank borrowings & overdrafts
£139,972
Owed by customers
£416,666
Owed to suppliers
£821,331