DR MOBILITY LIMITED

Company number 03739185 ·

Active

Net assets, total assets & total liabilities 2015 – 2024

  • Total assets
  • Net assets
  • Total liabilities
-£600k -£400k -£200k £0 £200k £400k 2015 2016 2017 2018 2019 2020 2021 2022 2023 2024 Total assets 2015: £20,480 Total assets 2016: £35,343 Total assets 2017: £35,343 Total assets 2018: £39,890 Total assets 2019: £119,180 Total assets 2020: £347,864 Total assets 2021: £199,238 Total assets 2022: £127,319 Total assets 2023: £129,419 Total assets 2024: £117,252 Total assets Net assets 2015: -£136,260 Net assets 2016: -£97,369 Net assets 2017: -£97,369 Net assets 2018: -£51,583 Net assets 2019: -£76,885 Net assets 2020: -£69,705 Net assets 2021: -£64,375 Net assets 2022: £12,713 Net assets 2023: £21,603 Net assets 2024: £47,762 Net assets Total liabilities 2015: -£156,740 Total liabilities 2016: -£132,712 Total liabilities 2017: -£132,712 Total liabilities 2018: -£91,473 Total liabilities 2019: -£196,065 Total liabilities 2020: -£417,569 Total liabilities 2021: -£263,613 Total liabilities 2022: -£114,606 Total liabilities 2023: -£107,816 Total liabilities 2024: -£69,490 Total liabilities

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

Employees 2023 – 2024

0 0 0 0 0 1 2023 2024 2023: 1 2024: 1

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

Balance sheet by year 15 years

Latest accounts (2024-12-31): Audit exempt.

Year ending Total assets Total liabilities Net assets Cash Turnover Profit Employees
2024-12-31 £117,252 -£69,490 £47,762 £19,992 1
2023-12-31 £129,419 -£107,816 £21,603 £29,720 1
2022-12-31 £127,319 -£114,606 £12,713 £52,120
2021-12-31 £199,238 -£263,613 -£64,375 £6,679
2020-12-31 £347,864 -£417,569 -£69,705 £21,239
2019-12-31 £119,180 -£196,065 -£76,885 £3,687
2018-12-31 £39,890 -£91,473 -£51,583 £227
2017-12-31 £35,343 -£132,712 -£97,369 £80
2016-12-31 £35,343 -£132,712 -£97,369 £80
2015-12-31 £20,480 -£156,740 -£136,260 £22
2014-12-31 £24,925 -£161,439 -£136,514 £1
2013-12-31 £50,675 -£187,225 -£136,550
2012-12-31 £82,910 -£154,174 -£71,264
2011-12-31 £95,492 -£120,576 -£25,084 £35,216
2010-12-31 £500 -£149 £351 £500

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

Debt & working capital 2024-12-31

Owed by customers
£97,260
Owed to suppliers
£58,662