DOPOWER LIMITED

Company number 02637105 ·

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Net assets, total assets & total liabilities 2016 – 2025

  • Total assets
  • Net assets
  • Total liabilities
-£600k -£400k -£200k £0 £200k £400k £600k £800k £1m 2016 2017 2018 2019 2020 2021 2022 2023 2024 2025 Total assets 2016: £289,150 Total assets 2017: £336,899 Total assets 2018: £391,564 Total assets 2019: £424,897 Total assets 2020: £843,669 Total assets Net assets 2020: £445,260 Net assets 2021: £518,291 Net assets 2022: £530,786 Net assets 2023: £518,104 Net assets 2024: £767,973 Net assets 2025: £768,067 Net assets Total liabilities 2016: -£4,912 Total liabilities 2017: -£10,729 Total liabilities 2018: -£17,787 Total liabilities 2019: -£24,240 Total liabilities 2020: -£398,409 Total liabilities 2021: -£552,861 Total liabilities 2022: -£430,441 Total liabilities 2023: -£433,411 Total liabilities 2024: -£111,253 Total liabilities 2025: -£42,907 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: 3

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

Balance sheet by year 15 years

Latest accounts (2025-03-31): Audit exempt.

Year ending Total assets Total liabilities Net assets Cash Turnover Profit Employees
2025-03-31 -£42,907 £768,067 £81,087 3
2024-03-31 -£111,253 £767,973 £106,837 3
2023-03-31 -£433,411 £518,104 £99,297
2022-03-31 -£430,441 £530,786 £48,797
2021-03-31 -£552,861 £518,291 £102,006
2020-03-31 £843,669 -£398,409 £445,260 £189,403
2019-03-31 £424,897 -£24,240 £52,086
2018-03-31 £391,564 -£17,787 £128,137
2017-03-31 £336,899 -£10,729 £71,016
2016-03-31 £289,150 -£4,912 £139,448
2015-03-31 £240,631 -£8,180 £101,515
2014-03-31 £202,560 -£5,223 £75,419
2013-03-31 £207,740 -£3,486 £71,745
2012-03-31 £166,722 -£3,604 £22,209
2011-03-31 £135,008 -£3,896 £9,702

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

Debt & working capital 2025-03-31

Owed by customers
£94,539
Owed to suppliers
£32,910