DOCUMENT TRANSPORTS LIMITED

Company number 00789180 ·

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Net assets, total assets & total liabilities 2015 – 2024

  • Total assets
  • Net assets
  • Total liabilities
-£1.5m -£1m -£500k £0 £500k £1m £1.5m £2m 2015 2016 2017 2018 2019 2020 2021 2022 2023 2024 Total assets 2015: £1,897,092 Total assets 2016: £1,875,924 Total assets 2017: £1,841,465 Total assets 2018: £1,804,872 Total assets 2019: £1,561,096 Total assets 2020: £1,572,818 Total assets 2021: £1,574,413 Total assets 2022: £1,639,676 Total assets 2023: £1,659,109 Total assets 2024: £1,663,021 Total assets Net assets 2015: £187,695 Net assets 2016: £243,641 Net assets 2017: £319,245 Net assets 2018: £307,905 Net assets 2019: £317,394 Net assets 2020: £260,491 Net assets 2021: £253,266 Net assets 2022: £370,841 Net assets 2023: £510,528 Net assets 2024: £605,229 Net assets Total liabilities 2015: -£1,387,672 Total liabilities 2016: -£1,287,537 Total liabilities 2017: -£1,176,959 Total liabilities 2018: -£944,578 Total liabilities 2019: -£887,305 Total liabilities 2020: -£958,039 Total liabilities 2021: -£822,458 Total liabilities 2022: -£693,357 Total liabilities 2023: -£557,736 Total liabilities 2024: -£496,074 Total liabilities

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

Employees 2023 – 2024

0 2 5 7 10 12 15 17 20 2023 2024 2023: 19 2024: 18

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

Balance sheet by year 13 years

Latest accounts (2024-12-31): Audit exempt.

Year ending Total assets Total liabilities Net assets Cash Turnover Profit Employees
2024-12-31 £1,663,021 -£496,074 £605,229 £92,975 18
2023-12-31 £1,659,109 -£557,736 £510,528 £164,110 19
2022-12-31 £1,639,676 -£693,357 £370,841 £150,338
2021-12-31 £1,574,413 -£822,458 £253,266 £165,000
2020-12-31 £1,572,818 -£958,039 £260,491 £160,636
2019-12-31 £1,561,096 -£887,305 £317,394 £55,530
2018-12-31 £1,804,872 -£944,578 £307,905 £328,915
2017-12-31 £1,841,465 -£1,176,959 £319,245 £451,282
2016-12-31 £1,875,924 -£1,287,537 £243,641 £502,313
2015-12-31 £1,897,092 -£1,387,672 £187,695 £524,474
2014-12-31 £1,746,944 -£1,693,876 £44,718 £354,524
2013-12-31 £1,779,257 -£1,823,882 -£44,625 £411,722
2012-12-31 £614,264 -£611,125 £3,139 £470,163

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

Debt & working capital 2024-12-31

Bank borrowings & overdrafts
£217,614
Owed by customers
£29,518
Owed to suppliers
£199,669