DME ENGINEERS LTD

Company number 03549637 ·

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Net assets, total assets & total liabilities 2017 – 2025

  • Total assets
  • Net assets
  • Total liabilities
-£200k £0 £200k £400k £600k £800k 2017 2018 2019 2020 2021 2022 2023 2024 2025 Total assets 2017: £339,980 Total assets 2018: £402,293 Total assets 2019: £471,372 Total assets 2020: £508,662 Total assets 2021: £604,018 Total assets 2022: £570,081 Total assets 2023: £671,832 Total assets 2024: £722,146 Total assets 2025: £712,225 Total assets Net assets 2017: £293,764 Net assets 2018: £314,957 Net assets 2019: £388,249 Net assets 2020: £440,361 Net assets 2021: £508,575 Net assets 2022: £484,715 Net assets 2023: £557,062 Net assets 2024: £604,386 Net assets 2025: £631,162 Net assets Total liabilities 2017: -£44,020 Total liabilities 2018: -£85,471 Total liabilities 2019: -£81,712 Total liabilities 2020: -£66,087 Total liabilities 2021: -£82,097 Total liabilities 2022: -£68,616 Total liabilities 2023: -£95,429 Total liabilities 2024: -£99,648 Total liabilities 2025: -£60,894 Total liabilities

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

Employees 2024 – 2025

0 1 2 3 4 5 6 7 8 2024 2025 2024: 5 2025: 8

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

Balance sheet by year 9 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 £712,225 -£60,894 £631,162 £341,961 8
2024-03-31 £722,146 -£99,648 £604,386 £400,501 5
2023-03-31 £671,832 -£95,429 £557,062 £384,225
2022-03-31 £570,081 -£68,616 £484,715 £290,746
2021-03-31 £604,018 -£82,097 £508,575 £309,053
2020-03-31 £508,662 -£66,087 £440,361 £251,024
2019-03-31 £471,372 -£81,712 £388,249 £230,072
2018-03-31 £402,293 -£85,471 £314,957 £232,876
2017-03-31 £339,980 -£44,020 £293,764 £179,344

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

Debt & working capital 2025-03-31

Owed by customers
£106,741
Owed to suppliers
£3,197