DREAMBASE LIMITED

Company number 06819856 ·

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Net assets, total assets & total liabilities 2020 – 2025

  • Total assets
  • Net assets
  • Total liabilities
-£6m -£4m -£2m £0 £2m £4m £6m £8m 2020 2021 2022 2023 2024 2025 Total assets 2020: £6,993,373 Total assets 2021: £5,997,145 Total assets 2022: £6,862,044 Total assets 2023: £5,665,977 Total assets 2024: £3,128,016 Total assets 2025: £2,374,512 Total assets Net assets 2020: £2,263,695 Net assets 2021: £1,863,372 Net assets 2022: £1,755,423 Net assets 2023: £1,415,711 Net assets 2024: £1,023,900 Net assets 2025: -£536,601 Net assets Total liabilities 2020: -£5,062,970 Total liabilities 2021: -£3,567,990 Total liabilities 2022: -£4,406,754 Total liabilities 2023: -£3,464,658 Total liabilities 2024: -£2,882,422 Total liabilities 2025: -£3,274,735 Total liabilities

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

Employees 2024 – 2025

0 20 40 60 80 100 120 140 160 2024 2025 2024: 156 2025: 141

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

Balance sheet by year 6 years

Latest accounts (2025-03-31): Audited.

Year ending Total assets Total liabilities Net assets Cash Turnover Profit Employees
2025-03-31 £2,374,512 -£3,274,735 -£536,601 £138,454 £8,483,362 -£1,239,722 141
2024-03-31 £3,128,016 -£2,882,422 £1,023,900 £256,676 £10,162,249 -£711,090 156
2023-03-31 £5,665,977 -£3,464,658 £1,415,711 £72,192 £13,372,501
2022-03-31 £6,862,044 -£4,406,754 £1,755,423 £367,399 £14,860,197
2021-03-31 £5,997,145 -£3,567,990 £1,863,372 £142,926 £10,424,539
2020-03-31 £6,993,373 -£5,062,970 £2,263,695 £54,815

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

Profit & loss 2025-03-31

Turnover
£8,483,362
Cost of sales
£6,486,709
Gross profit
£1,996,653
Administrative expenses
£2,303,892
Wages & salaries
£3,411,738
Operating profit
-£1,146,696
Profit for the year
-£1,239,722
Dividends paid
-£500
Average employees
141

Debt & working capital 2025-03-31

Owed by customers
£868,137
Owed to suppliers
£1,546,297