DORCLOSE LIMITED

Company number 05210011 ·

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Net assets, total assets & total liabilities 2016 – 2025

  • Total assets
  • Net assets
  • Total liabilities
-£400k -£200k £0 £200k £400k £600k £800k 2016 2017 2018 2019 2020 2021 2022 2023 2024 2025 Total assets 2016: £559,142 Total assets 2017: £603,698 Total assets 2018: £634,974 Total assets 2019: £568,590 Total assets 2020: £583,077 Total assets 2021: £568,236 Total assets 2022: £552,018 Total assets 2023: £488,498 Total assets 2024: £497,740 Total assets 2025: £441,822 Total assets Net assets 2016: £341,056 Net assets 2017: £369,700 Net assets 2018: £413,026 Net assets 2019: £352,162 Net assets 2020: £377,322 Net assets 2021: £338,206 Net assets 2022: £331,662 Net assets 2023: £289,650 Net assets 2024: £286,889 Net assets 2025: £291,169 Net assets Total liabilities 2016: -£252,281 Total liabilities 2017: -£269,761 Total liabilities 2018: -£260,669 Total liabilities 2019: -£248,457 Total liabilities 2020: -£234,616 Total liabilities 2021: -£255,212 Total liabilities 2022: -£242,123 Total liabilities 2023: -£217,587 Total liabilities 2024: -£227,442 Total liabilities 2025: -£165,072 Total liabilities

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

Employees 2023 – 2025

0 1 2 3 4 5 6 7 8 2023 2024 2025 2023: 7 2024: 7 2025: 8

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

Balance sheet by year 12 years

Latest accounts (2025-12-31): Audit exempt.

Year ending Total assets Total liabilities Net assets Cash Turnover Profit Employees
2025-12-31 £441,822 -£165,072 £291,169 £134,235 8
2024-12-31 £497,740 -£227,442 £286,889 £159,351 7
2023-12-31 £488,498 -£217,587 £289,650 £145,874 7
2022-12-31 £552,018 -£242,123 £331,662 £139,118
2021-12-31 £568,236 -£255,212 £338,206 £123,325
2020-12-31 £583,077 -£234,616 £377,322 £240,194
2019-12-31 £568,590 -£248,457 £352,162 £184,385
2018-12-31 £634,974 -£260,669 £413,026 £210,502
2017-12-31 £603,698 -£269,761 £369,700 £145,558
2016-12-31 £559,142 -£252,281 £341,056 £126,765
2015-12-31 £497,438 -£240,369 £295,990 £115,804
2014-12-31 £606,446 -£277,286 £374,167 £208,608

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

Debt & working capital 2025-12-31

Owed by customers
£121,338
Owed to suppliers
£120,256