DPP PROPERTY LIMITED

Company number 10168303 ·

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Net assets, total assets & total liabilities 2017 – 2025

  • Total assets
  • Net assets
  • Total liabilities
-£1m -£500k £0 £500k £1m £1.5m 2017 2018 2019 2020 2021 2022 2023 2024 2025 Total assets 2017: £227,518 Total assets 2018: £1,223,573 Total assets 2019: £1,294,575 Total assets 2020: £1,240,210 Total assets 2021: £1,400,950 Total assets 2022: £1,260,230 Total assets 2023: £1,245,090 Total assets Net assets 2017: £52,900 Net assets 2018: £388,220 Net assets 2019: £475,559 Net assets 2020: £542,790 Net assets 2021: £550,091 Net assets 2022: £676,110 Net assets 2023: £707,301 Net assets 2024: £749,395 Net assets 2025: £791,100 Net assets Total liabilities 2017: -£88,000 Total liabilities 2018: -£729,397 Total liabilities 2019: -£677,792 Total liabilities 2020: -£593,099 Total liabilities 2021: -£550,409 Total liabilities 2022: -£522,883 Total liabilities 2023: -£498,703 Total liabilities 2024: -£506,000 Total liabilities 2025: -£506,000 Total liabilities

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

Employees 2024 – 2025

0 0 0 0 0 1 2024 2025 2024: 0 2025: 0

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

Balance sheet by year 9 years

Latest accounts (2025-05-31): Audit exempt (accountant's report).

Year ending Total assets Total liabilities Net assets Cash Turnover Profit Employees
2025-05-31 -£506,000 £791,100 £310,767 0
2024-05-31 -£506,000 £749,395 £274,016 0
2023-05-31 £1,245,090 -£498,703 £707,301 £242,057 £145,327
2022-05-31 £1,260,230 -£522,883 £676,110 £257,197 £128,695
2021-05-31 £1,400,950 -£550,409 £550,091 £130,065
2020-05-31 £1,240,210 -£593,099 £542,790 £18,328
2019-05-31 £1,294,575 -£677,792 £475,559 £67,176
2018-05-31 £1,223,573 -£729,397 £388,220 £19,569
2017-05-31 £227,518 -£88,000 £52,900 £33,758

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

Debt & working capital 2025-05-31

Owed by customers
£16,620
Owed to suppliers
£100