DPS DISTRIBUTION LIMITED

Company number 05087285 ·

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Net assets, total assets & total liabilities 2014 – 2025

  • Total assets
  • Net assets
  • Total liabilities
-£10m -£7.5m -£5m -£2.5m £0 £2.5m £5m £7.5m £10m 2014 2015 2016 2022 2023 2024 2025 Total assets 2014: £345,518 Total assets 2015: £524,277 Total assets 2016: £957,001 Total assets 2022: £9,255,803 Total assets 2023: £6,488,658 Total assets 2024: £5,068,963 Total assets 2025: £5,734,058 Total assets Net assets 2014: £180,660 Net assets 2015: £137,670 Net assets 2016: £295,549 Net assets 2022: £1,305,337 Net assets 2023: £883,101 Net assets 2024: £132,706 Net assets 2025: £98,090 Net assets Total liabilities 2014: -£164,858 Total liabilities 2015: -£386,607 Total liabilities 2016: -£661,452 Total liabilities 2022: -£8,093,020 Total liabilities 2023: -£5,218,972 Total liabilities 2024: -£4,951,622 Total liabilities 2025: -£5,892,426 Total liabilities

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

Employees 2024 – 2025

0 10 20 30 40 50 2024 2025 2024: 44 2025: 37

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

Balance sheet by year 7 years

Latest accounts (2025-09-30): Audited.

Year ending Total assets Total liabilities Net assets Cash Turnover Profit Employees
2025-09-30 £5,734,058 -£5,892,426 £98,090 £529,165 £12,920,481 £178,782 37
2024-09-30 £5,068,963 -£4,951,622 £132,706 £164,718 £10,714,320 -£750,395 44
2023-09-30 £6,488,658 -£5,218,972 £883,101 £478,700 £16,017,484
2022-09-30 £9,255,803 -£8,093,020 £1,305,337 £240,649 £34,993,942
2016-03-31 £957,001 -£661,452 £295,549 £359,619
2015-03-31 £524,277 -£386,607 £137,670 £5,192
2014-03-31 £345,518 -£164,858 £180,660 £71,501

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

Profit & loss 2025-09-30

Turnover
£12,920,481
Cost of sales
£10,852,104
Gross profit
£2,068,377
Administrative expenses
£1,810,765
Wages & salaries
£1,458,975
Operating profit
£257,612
Profit for the year
£178,782
Dividends paid
£213,398
Average employees
37

Debt & working capital 2025-09-30

Bank borrowings & overdrafts
£2,365,913
Owed by customers
£503
Owed to suppliers
£915,927