DOCKSIDE LIMITED

Company number 01545562 ·

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Net assets, total assets & total liabilities 2016 – 2025

  • Total assets
  • Net assets
  • Total liabilities
-£5m -£2.5m £0 £2.5m £5m £7.5m 2016 2017 2018 2019 2020 2021 2022 2023 2024 2025 Total assets 2017: £2,665,619 Total assets 2018: £3,760,394 Total assets 2019: £3,550,163 Total assets 2020: £3,599,816 Total assets 2021: £4,172,169 Total assets 2022: £5,789,917 Total assets 2023: £6,211,427 Total assets 2024: £6,537,242 Total assets 2025: £6,572,098 Total assets Net assets 2016: £2,255,612 Net assets 2017: £2,384,795 Net assets 2018: £2,477,121 Net assets 2019: £2,679,238 Net assets 2020: £2,801,104 Net assets 2021: £2,962,464 Net assets 2022: £3,162,132 Net assets 2023: £3,245,857 Net assets 2024: £3,344,565 Net assets 2025: £3,454,533 Net assets Total liabilities 2016: -£329,079 Total liabilities 2017: -£946,470 Total liabilities 2018: -£1,779,333 Total liabilities 2019: -£1,369,590 Total liabilities 2020: -£1,345,781 Total liabilities 2021: -£1,644,332 Total liabilities 2022: -£3,281,029 Total liabilities 2023: -£3,676,636 Total liabilities 2024: -£4,021,327 Total liabilities 2025: -£3,990,907 Total liabilities

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

Employees 2024 – 2025

0 10 20 30 40 50 2024 2025 2024: 39 2025: 45

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

Balance sheet by year 13 years

Latest accounts (2025-02-28): Audited.

Year ending Total assets Total liabilities Net assets Cash Turnover Profit Employees
2025-02-28 £6,572,098 -£3,990,907 £3,454,533 £36,875 £18,252,649 £110,468 45
2024-02-29 £6,537,242 -£4,021,327 £3,344,565 £199,639 £13,205,523 £99,708 39
2023-02-28 £6,211,427 -£3,676,636 £3,245,857 £53,213 £15,096,002
2022-02-28 £5,789,917 -£3,281,029 £3,162,132 £102,197 £11,751,500
2021-02-28 £4,172,169 -£1,644,332 £2,962,464 £156,928
2020-02-29 £3,599,816 -£1,345,781 £2,801,104 £106,907
2019-02-28 £3,550,163 -£1,369,590 £2,679,238 £100,644
2018-02-28 £3,760,394 -£1,779,333 £2,477,121 £190,663
2017-02-28 £2,665,619 -£946,470 £2,384,795 £118,176
2016-02-29 -£329,079 £2,255,612 £185,991
2015-02-28 -£455,520 £2,243,712 £280,858
2014-02-28 -£303,976 £2,224,453 £573,056
2013-02-28 £2,325,381 -£823,952 £2,199,553 £1,115,918

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

Profit & loss 2025-02-28

Turnover
£18,252,649
Cost of sales
£16,343,207
Gross profit
£1,909,442
Administrative expenses
£1,982,968
Wages & salaries
£1,325,233
Operating profit
£336,747
Profit for the year
£110,468
Dividends paid
£500
Average employees
45

Debt & working capital 2025-02-28

Bank borrowings & overdrafts
£50,000
Owed by customers
£3,169,887
Owed to suppliers
£919,626