DOOR4 LIMITED

Company number 04661480 ·

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Net assets, total assets & total liabilities 2016 – 2025

  • Total assets
  • Net assets
  • Total liabilities
-£500k -£250k £0 £250k £500k £750k 2016 2017 2018 2019 2020 2021 2022 2023 2024 2025 Total assets 2016: £293,584 Total assets 2017: £384,836 Total assets 2018: £692,559 Total assets 2019: £546,507 Total assets 2020: £416,147 Total assets 2021: £523,289 Total assets 2022: £686,346 Total assets 2023: £631,961 Total assets 2024: £706,395 Total assets 2025: £367,155 Total assets Net assets 2016: £65,890 Net assets 2017: £105,836 Net assets 2018: £303,820 Net assets 2019: £333,300 Net assets 2020: £199,753 Net assets 2021: £284,510 Net assets 2022: £285,680 Net assets 2023: £142,332 Net assets 2024: £201,970 Net assets 2025: £160,477 Net assets Total liabilities 2016: -£176,472 Total liabilities 2017: -£194,119 Total liabilities 2018: -£326,867 Total liabilities 2019: -£176,087 Total liabilities 2020: -£206,516 Total liabilities 2021: -£236,714 Total liabilities 2022: -£271,926 Total liabilities 2023: -£392,124 Total liabilities 2024: -£456,583 Total liabilities 2025: -£183,402 Total liabilities

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

Employees 2024 – 2025

0 5 10 15 20 25 2024 2025 2024: 24 2025: 23

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

Balance sheet by year 14 years

Latest accounts (2025-04-05): Audit exempt (accountant's report).

Year ending Total assets Total liabilities Net assets Cash Turnover Profit Employees
2025-04-05 £367,155 -£183,402 £160,477 £124,948 23
2024-04-05 £706,395 -£456,583 £201,970 £372,833 24
2023-04-05 £631,961 -£392,124 £142,332 £328,199
2022-04-05 £686,346 -£271,926 £285,680 £475,670
2021-04-05 £523,289 -£236,714 £284,510 £329,288
2020-04-05 £416,147 -£206,516 £199,753 £154,419
2019-04-05 £546,507 -£176,087 £333,300 £234,106
2018-04-05 £692,559 -£326,867 £303,820 £332,902
2017-04-05 £384,836 -£194,119 £105,836 £143,125
2016-04-05 £293,584 -£176,472 £65,890 £92,984
2015-04-05 £309,051 -£229,312 £78,814 £159,858
2014-04-05 £309,332 -£242,384 £66,612 £110,454
2013-04-05 £166,752 -£89,322 £76,823 £1,666
2012-04-05 £155,651 -£69,464 £85,355 £19,713

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

Debt & working capital 2025-04-05

Bank borrowings & overdrafts
£32,500
Owed by customers
£203,366
Owed to suppliers
£14,422