DIRECT UTILITY SOLUTIONS LTD

Company number 09399351 ·

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Net assets, total assets & total liabilities 2016 – 2025

  • Total assets
  • Net assets
  • Total liabilities
-£750k -£500k -£250k £0 £250k £500k £750k £1m £1.2m 2016 2017 2018 2019 2020 2021 2022 2023 2024 2025 Total assets 2016: £26,548 Total assets 2020: £486,152 Total assets 2021: £1,096,231 Total assets 2022: £1,092,699 Total assets 2023: £1,147,418 Total assets 2024: £1,012,592 Total assets 2025: £1,142,171 Total assets Net assets 2016: £1,124 Net assets 2017: -£3,812 Net assets 2018: -£42,690 Net assets 2019: £16,427 Net assets 2020: £1,377 Net assets 2021: £336,143 Net assets 2022: £244,684 Net assets 2023: £271,309 Net assets 2024: £267,644 Net assets 2025: £292,371 Net assets Total liabilities 2016: -£25,424 Total liabilities 2017: -£21,518 Total liabilities 2018: -£31,830 Total liabilities 2019: -£191,873 Total liabilities 2020: -£386,138 Total liabilities 2021: -£672,767 Total liabilities 2022: -£706,783 Total liabilities 2023: -£570,340 Total liabilities 2024: -£485,434 Total liabilities 2025: -£540,254 Total liabilities

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

Employees 2024 – 2025

0 0 1 1 2 2 3 2024 2025 2024: 3 2025: 3

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

Balance sheet by year 11 years

Latest accounts (2025-01-31): Audit exempt.

Year ending Total assets Total liabilities Net assets Cash Turnover Profit Employees
2025-01-31 £1,142,171 -£540,254 £292,371 £73,947 3
2024-01-31 £1,012,592 -£485,434 £267,644 £1,084 3
2023-01-31 £1,147,418 -£570,340 £271,309
2022-01-31 £1,092,699 -£706,783 £244,684
2021-01-31 £1,096,231 -£672,767 £336,143
2020-01-31 £486,152 -£386,138 £1,377
2019-01-31 -£191,873 £16,427
2018-01-31 -£31,830 -£42,690
2017-01-31 -£21,518 -£3,812
2016-01-31 £26,548 -£25,424 £1,124 £12,095
2015-01-20

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

Debt & working capital 2025-01-31

Bank borrowings & overdrafts
£161,393
Owed by customers
£151,808
Owed to suppliers
£101,300