D&OCONSTRUCTIONPEMBS LIMITED

Company number 08221260 ·

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Net assets, total assets & total liabilities 2016 – 2025

  • Total assets
  • Net assets
  • Total liabilities
-£200k -£100k £0 £100k £200k £300k £400k 2016 2017 2018 2019 2020 2021 2022 2023 2024 2025 Total assets 2016: £54,060 Total assets 2017: £83,846 Total assets 2018: £127,389 Total assets 2019: £92,307 Total assets 2020: £172,823 Total assets 2021: £292,768 Total assets 2022: £301,794 Total assets 2023: £289,635 Total assets 2024: £362,351 Total assets 2025: £268,244 Total assets Net assets 2016: £376 Net assets 2017: £1,645 Net assets 2018: £20,733 Net assets 2019: £16,377 Net assets 2020: £63,749 Net assets 2021: £124,569 Net assets 2022: £129,319 Net assets 2023: £125,137 Net assets 2024: £179,565 Net assets 2025: £172,396 Net assets Total liabilities 2016: -£53,175 Total liabilities 2017: -£81,692 Total liabilities 2018: -£106,147 Total liabilities 2019: -£102,456 Total liabilities 2020: -£53,008 Total liabilities 2021: -£78,237 Total liabilities 2022: -£90,304 Total liabilities 2023: -£155,975 Total liabilities 2024: -£193,995 Total liabilities 2025: -£121,943 Total liabilities

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

Employees 2024 – 2025

0 0 1 1 2 2 3 2024 2025 2024: 3 2025: 0

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 (accountant's report).

Year ending Total assets Total liabilities Net assets Cash Turnover Profit Employees
2025-09-30 £268,244 -£121,943 £172,396 £216,312 0
2024-09-30 £362,351 -£193,995 £179,565 £213,095 3
2023-09-30 £289,635 -£155,975 £125,137 £67,138
2022-09-30 £301,794 -£90,304 £129,319 £128,261
2021-09-30 £292,768 -£78,237 £124,569 £100,946
2020-09-30 £172,823 -£53,008 £63,749 £55,876
2019-09-30 £92,307 -£102,456 £16,377 £111
2018-09-30 £127,389 -£106,147 £20,733
2017-09-30 £83,846 -£81,692 £1,645
2016-09-30 £54,060 -£53,175 £376
2015-09-30 £72,746 -£62,873 £9,364
2014-09-30 £28,043 -£30,039 £1,895 £17,139 £195,198
2013-09-30 £5,470 -£5,170 £4,860 £4,374 £22,653

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 to suppliers
£40,475