D.M.S.PLASTICS LIMITED

Company number 01705999 ·

Active

Net assets, total assets & total liabilities 2020 – 2025

  • Total assets
  • Net assets
  • Total liabilities
-£2m -£1.5m -£1m -£500k £0 £500k £1m £1.5m 2020 2021 2022 2023 2024 2025 Total assets 2020: £1,068,605 Total assets 2021: £888,284 Total assets 2022: £845,975 Total assets 2023: £1,110,078 Total assets 2024: £906,637 Total assets 2025: £900,326 Total assets Net assets 2020: £103,781 Net assets 2021: £120,489 Net assets 2022: £120,666 Net assets 2023: £210,264 Net assets 2024: £303,726 Net assets 2025: £488,678 Net assets Total liabilities 2020: -£1,807,712 Total liabilities 2021: -£1,514,288 Total liabilities 2022: -£1,503,963 Total liabilities 2023: -£1,635,150 Total liabilities 2024: -£1,249,113 Total liabilities 2025: -£1,027,620 Total liabilities

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

Employees 2024 – 2025

0 5 10 15 20 25 30 2024 2025 2024: 27 2025: 23

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

Balance sheet by year 6 years

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

Year ending Total assets Total liabilities Net assets Cash Turnover Profit Employees
2025-03-31 £900,326 -£1,027,620 £488,678 £532,581 23
2024-03-31 £906,637 -£1,249,113 £303,726 £424,066 27
2023-03-31 £1,110,078 -£1,635,150 £210,264 £187,815
2022-03-31 £845,975 -£1,503,963 £120,666 £214,904
2021-03-31 £888,284 -£1,514,288 £120,489 £373,555
2020-03-31 £1,068,605 -£1,807,712 £103,781 £228,261

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
£10,000
Owed by customers
£184,847
Owed to suppliers
£140,139