DOHERTY IT SOLUTIONS LTD

Company number 02678057 ·

Active

Net assets, total assets & total liabilities 2017 – 2025

  • Total assets
  • Net assets
  • Total liabilities
-£5m -£2.5m £0 £2.5m £5m £7.5m 2017 2018 2019 2020 2021 2022 2023 2024 2025 Total assets 2017: £1,920,011 Total assets 2018: £2,124,202 Total assets 2019: £2,372,185 Total assets 2020: £2,946,496 Total assets 2021: £4,319,458 Total assets 2022: £4,932,071 Total assets 2023: £4,642,420 Total assets 2024: £4,320,246 Total assets 2025: £6,883,029 Total assets Net assets 2017: £416,519 Net assets 2018: £402,995 Net assets 2019: £708,712 Net assets 2020: £1,208,048 Net assets 2021: £1,263,289 Net assets 2022: £1,720,949 Net assets 2023: £1,613,492 Net assets 2024: £1,674,116 Net assets 2025: £2,548,248 Net assets Total liabilities 2017: -£1,279,780 Total liabilities 2018: -£1,521,883 Total liabilities 2019: -£1,513,642 Total liabilities 2020: -£1,429,555 Total liabilities 2021: -£2,776,609 Total liabilities 2022: -£2,944,893 Total liabilities 2023: -£2,789,472 Total liabilities 2024: -£2,391,513 Total liabilities 2025: -£4,041,148 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: 110 2025: 113

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

Balance sheet by year 9 years

Latest accounts (2025-12-31): Audited.

Year ending Total assets Total liabilities Net assets Cash Turnover Profit Employees
2025-12-31 £6,883,029 -£4,041,148 £2,548,248 £3,393,484 £14,573,833 £1,178,764 113
2024-12-31 £4,320,246 -£2,391,513 £1,674,116 £2,066,944 £12,904,364 £454,490 110
2023-12-31 £4,642,420 -£2,789,472 £1,613,492 £1,908,025 £11,506,398
2022-12-31 £4,932,071 -£2,944,893 £1,720,949 £1,889,317 £11,216,057
2021-12-31 £4,319,458 -£2,776,609 £1,263,289 £947,776 £10,807,240
2020-12-31 £2,946,496 -£1,429,555 £1,208,048 £892,066
2019-12-31 £2,372,185 -£1,513,642 £708,712 £86,212
2018-12-31 £2,124,202 -£1,521,883 £402,995 £189,537
2017-12-31 £1,920,011 -£1,279,780 £416,519 £305,349

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

Profit & loss 2025-12-31

Turnover
£14,573,833
Cost of sales
£10,720,447
Gross profit
£3,853,386
Administrative expenses
£2,338,008
Wages & salaries
£5,505,687
Operating profit
£1,619,978
Profit for the year
£1,178,764
Dividends paid
-£283,664
Average employees
113

Debt & working capital 2025-12-31

Owed by customers
£1,878,238
Owed to suppliers
£757,002