DK-SCHWEIZER (UK) LIMITED

Company number 04996094 ·

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Net assets, total assets & total liabilities 2016 – 2025

  • Total assets
  • Net assets
  • Total liabilities
-£2m -£1.5m -£1m -£500k £0 £500k £1m 2016 2017 2018 2019 2020 2021 2022 2023 2024 2025 Total assets 2016: £431,291 Total assets 2017: £461,426 Total assets 2018: £510,640 Total assets 2019: £645,277 Total assets 2020: £438,028 Total assets 2021: £358,770 Total assets 2022: £521,341 Total assets 2023: £565,177 Total assets 2024: £483,997 Total assets 2025: £314,181 Total assets Net assets 2019: -£942,613 Net assets 2020: -£897,234 Net assets 2022: -£636,436 Net assets 2024: -£443,642 Net assets 2025: -£396,502 Net assets Total liabilities 2016: -£1,720,692 Total liabilities 2017: -£1,629,081 Total liabilities 2018: -£1,592,471 Total liabilities 2019: -£1,604,878 Total liabilities 2020: -£1,353,741 Total liabilities 2021: -£1,162,414 Total liabilities 2022: -£1,159,835 Total liabilities 2023: -£1,130,918 Total liabilities 2024: -£894,446 Total liabilities 2025: -£687,510 Total liabilities

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

Employees 2024 – 2025

-14 -12 -10 -8 -6 -4 -2 0 2024 2025 2024: -13 2025: -13

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

Balance sheet by year 10 years

Latest accounts (2025-03-31): Audit exempt (accountant's report).

Year ending Total assets Total liabilities Net assets Cash Turnover Profit Employees
2025-03-31 £314,181 -£687,510 -£396,502 £88,181 £1,726,595 £47,140 -13
2024-03-31 £483,997 -£894,446 -£443,642 £125,396 £1,893,676 £121,319 -13
2023-03-31 £565,177 -£1,130,918 £148,026 £1,481,989
2022-03-31 £521,341 -£1,159,835 -£636,436 £113,144
2021-03-31 £358,770 -£1,162,414 £146,266
2020-03-31 £438,028 -£1,353,741 -£897,234 £168,344
2019-03-31 £645,277 -£1,604,878 -£942,613 £370,818
2018-03-31 £510,640 -£1,592,471 £235,735
2017-03-31 £461,426 -£1,629,081 £156,668
2016-03-31 £431,291 -£1,720,692 £152,688

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

Profit & loss 2025-03-31

Turnover
£1,726,595
Cost of sales
£798,210
Gross profit
£928,385
Administrative expenses
£746,189
Operating profit
£47,140
Profit for the year
£47,140
Average employees
-13

Debt & working capital 2025-03-31

Bank borrowings & overdrafts
£566
Owed by customers
£152,635
Owed to suppliers
£444,198