DOCMAR LIMITED

Company number 08222670 ·

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Net assets, total assets & total liabilities 2016 – 2025

  • Total assets
  • Net assets
  • Total liabilities
-£500k £0 £500k £1m £1.5m £2m £2.5m £3m 2016 2017 2018 2019 2020 2021 2022 2023 2024 2025 Total assets 2016: £229,929 Total assets 2017: £142,010 Total assets 2018: £314,220 Total assets 2019: £276,151 Total assets 2020: £662,468 Total assets 2021: £1,317,661 Total assets 2022: £2,117,590 Total assets 2023: £2,991,555 Total assets 2024: £2,438,907 Total assets 2025: £2,588,194 Total assets Net assets 2016: £111,987 Net assets 2017: £49,534 Net assets 2018: £87,518 Net assets 2019: £148,068 Net assets 2020: £493,646 Net assets 2021: £1,069,027 Net assets 2022: £1,818,809 Net assets 2023: £2,585,033 Net assets 2024: £1,995,484 Net assets 2025: £2,112,610 Net assets Total liabilities 2016: -£116,866 Total liabilities 2017: -£103,861 Total liabilities 2018: -£200,712 Total liabilities 2019: -£124,871 Total liabilities 2020: -£165,121 Total liabilities 2021: -£245,488 Total liabilities 2022: -£282,153 Total liabilities 2023: -£372,965 Total liabilities 2024: -£414,900 Total liabilities 2025: -£443,683 Total liabilities

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

Employees 2024 – 2025

0 20 40 60 80 100 120 2024 2025 2024: 102 2025: 102

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

Balance sheet by year 13 years

Latest accounts (2025-09-30): Audit exempt.

Year ending Total assets Total liabilities Net assets Cash Turnover Profit Employees
2025-09-30 £2,588,194 -£443,683 £2,112,610 £2,177,897 102
2024-09-30 £2,438,907 -£414,900 £1,995,484 £1,682,627 102
2023-09-30 £2,991,555 -£372,965 £2,585,033 £2,722,608
2022-09-30 £2,117,590 -£282,153 £1,818,809 £1,942,554
2021-09-30 £1,317,661 -£245,488 £1,069,027 £1,248,017
2020-09-30 £662,468 -£165,121 £493,646 £527,992
2019-09-30 £276,151 -£124,871 £148,068 £122,185
2018-09-30 £314,220 -£200,712 £87,518 £54,217
2017-09-30 £142,010 -£103,861 £49,534 £97,953
2016-09-30 £229,929 -£116,866 £111,987 £181,298
2015-09-30 £173,856 -£77,881 £98,986 £146,348
2014-09-30 £92,029 -£55,001 £39,585 £78,712
2013-09-30 £3,800 -£12,164 -£6,997 £3,532

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

Debt & working capital 2025-09-30

Owed by customers
£77,684
Owed to suppliers
£4,003