DOCUMENT LOGIC LIMITED

Company number 04538660 ·

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Net assets, total assets & total liabilities 2014 – 2023

  • Total assets
  • Net assets
  • Total liabilities
-£1.5m -£1m -£500k £0 £500k £1m £1.5m £2m 2014 2015 2016 2017 2018 2019 2020 2021 2022 2023 Total assets 2014: £637,314 Total assets 2015: £699,667 Total assets 2016: £303,712 Total assets 2017: £896,937 Total assets 2018: £1,158,780 Total assets 2019: £1,752,155 Total assets 2020: £1,239,524 Total assets 2021: £1,336,777 Total assets 2022: £1,412,645 Total assets 2023: £1,369,080 Total assets Net assets 2014: £94,881 Net assets 2015: £121,674 Net assets 2016: £113,162 Net assets 2017: £124,245 Net assets 2018: £207,515 Net assets 2019: £268,866 Net assets 2020: £53,497 Net assets 2021: £174,771 Net assets 2022: £283,385 Net assets 2023: £249,704 Net assets Total liabilities 2014: -£538,419 Total liabilities 2015: -£575,071 Total liabilities 2016: -£393,528 Total liabilities 2017: -£736,347 Total liabilities 2018: -£925,384 Total liabilities 2019: -£1,438,190 Total liabilities 2020: -£922,094 Total liabilities 2021: -£956,478 Total liabilities 2022: -£929,110 Total liabilities 2023: -£992,034 Total liabilities

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

Employees 2022 – 2023

0 2 5 7 10 12 15 17 20 2022 2023 2022: 18 2023: 16

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

Balance sheet by year 13 years

Latest accounts (2023-09-30): Audit exempt (accountant's report).

Year ending Total assets Total liabilities Net assets Cash Turnover Profit Employees
2023-09-30 £1,369,080 -£992,034 £249,704 £143,514 16
2022-09-30 £1,412,645 -£929,110 £283,385 £94,131 18
2021-09-30 £1,336,777 -£956,478 £174,771 £195,311
2020-09-30 £1,239,524 -£922,094 £53,497 £54,189
2019-09-30 £1,752,155 -£1,438,190 £268,866 £133,849
2018-09-30 £1,158,780 -£925,384 £207,515 £275,817
2017-09-30 £896,937 -£736,347 £124,245 £69,058
2016-09-30 £303,712 -£393,528 £113,162 £151,757
2015-09-30 £699,667 -£575,071 £121,674 £154,577
2014-09-30 £637,314 -£538,419 £94,881 £42,123
2013-09-30 £634,493 -£541,471 £87,037 £2,216
2012-09-30 £586,246 -£503,723 £77,187 £2,634
2011-09-30 £726,153 -£600,856 £115,476 £54,027

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

Debt & working capital 2023-09-30

Bank borrowings & overdrafts
£87,500
Owed by customers
£185,146
Owed to suppliers
£194,957