DOC CLEANING LIMITED

Company number 04384324 ·

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Net assets, total assets & total liabilities 2021 – 2024

  • Total assets
  • Net assets
  • Total liabilities
-£5m -£2.5m £0 £2.5m £5m £7.5m £10m £12.5m 2021 2022 2023 2024 Total assets 2021: £8,344,789 Total assets 2022: £9,874,363 Total assets 2023: £10,073,859 Total assets 2024: £11,538,269 Total assets Net assets 2021: £4,219,605 Net assets 2022: £5,176,075 Net assets 2023: £5,687,133 Net assets 2024: £6,532,099 Net assets Total liabilities 2021: -£2,368,858 Total liabilities 2022: -£3,326,193 Total liabilities 2023: -£3,959,027 Total liabilities 2024: -£4,945,540 Total liabilities

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

Employees 2023 – 2024

0 200 400 600 800 1,000 1,200 1,400 2023 2024 2023: 1176 2024: 1284

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

Balance sheet by year 4 years

Latest accounts (2024-03-31): Audited.

Year ending Total assets Total liabilities Net assets Cash Turnover Profit Employees
2024-03-31 £11,538,269 -£4,945,540 £6,532,099 £706,727 £1,651,989 1284
2023-03-31 £10,073,859 -£3,959,027 £5,687,133 £1,567,901 £1,335,063 1176
2022-03-31 £9,874,363 -£3,326,193 £5,176,075 £2,713,481
2021-03-31 £8,344,789 -£2,368,858 £4,219,605 £3,956,976 £17,003,439

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

Profit & loss 2024-03-31

Cost of sales
£30,473,448
Administrative expenses
£2,703,784
Wages & salaries
£24,924,053
Profit for the year
£1,651,989
Dividends paid
£807,023
Average employees
1284

Debt & working capital 2024-03-31

Bank borrowings & overdrafts
£433,333
Owed by customers
£7,240,984
Owed to suppliers
£1,218,187