DIRECT TRADE (YORKSHIRE) LIMITED

Company number 03497488 ·

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Net assets, total assets & total liabilities 2017 – 2025

  • Total assets
  • Net assets
  • Total liabilities
-£10m -£5m £0 £5m £10m £15m 2017 2018 2019 2020 2021 2022 2023 2024 2025 Total assets 2017: £4,649,857 Total assets 2018: £5,140,115 Total assets 2019: £6,589,503 Total assets 2020: £6,975,641 Total assets 2021: £9,842,818 Total assets 2022: £13,002,401 Total assets 2023: £11,501,302 Total assets 2024: £10,022,634 Total assets Net assets 2017: £3,615,553 Net assets 2018: £4,321,599 Net assets 2019: £5,080,965 Net assets 2020: £5,118,237 Net assets 2021: £6,343,601 Net assets 2022: £9,560,762 Net assets 2023: £9,959,135 Net assets 2024: £9,370,120 Net assets 2025: £11,439,622 Net assets Total liabilities 2017: -£2,558,411 Total liabilities 2018: -£2,381,897 Total liabilities 2019: -£3,087,218 Total liabilities 2020: -£3,435,856 Total liabilities 2021: -£4,882,043 Total liabilities 2022: -£5,782,068 Total liabilities 2023: -£5,069,722 Total liabilities 2024: -£4,377,394 Total liabilities 2025: -£3,777,089 Total liabilities

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

Employees 2024 – 2025

0 50 100 150 200 250 2024 2025 2024: 208 2025: 221

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

Balance sheet by year 9 years

Latest accounts (2025-03-31): Audited.

Year ending Total assets Total liabilities Net assets Cash Turnover Profit Employees
2025-03-31 -£3,777,089 £11,439,622 £2,902,105 £2,095,081 221
2024-03-31 £10,022,634 -£4,377,394 £9,370,120 £2,121,829 £3,032,102 208
2023-03-31 £11,501,302 -£5,069,722 £9,959,135 £4,744,814
2022-03-31 £13,002,401 -£5,782,068 £9,560,762 £5,923,912
2021-03-31 £9,842,818 -£4,882,043 £6,343,601 £4,690,091
2020-03-31 £6,975,641 -£3,435,856 £5,118,237 £2,759,509
2019-03-31 £6,589,503 -£3,087,218 £5,080,965 £2,048,756
2018-03-31 £5,140,115 -£2,381,897 £4,321,599 £1,828,508
2017-03-31 £4,649,857 -£2,558,411 £3,615,553 £1,649,343

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

Profit & loss 2025-03-31

Administrative expenses
£6,930,237
Wages & salaries
£7,262,449
Profit for the year
£2,095,081
Dividends paid
£1,000,000
Average employees
221

Debt & working capital 2025-03-31

Owed by customers
£2,630,196
Owed to suppliers
£2,517,126