DRY RISERS DIRECT LIMITED

Company number 09821928 ·

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Net assets, total assets & total liabilities 2017 – 2025

  • Total assets
  • Net assets
  • Total liabilities
-£400k -£200k £0 £200k £400k £600k £800k 2017 2018 2019 2020 2021 2022 2023 2024 2025 Total assets 2017: £134,806 Total assets 2018: £284,063 Total assets 2019: £379,149 Total assets 2020: £332,260 Total assets 2021: £486,147 Total assets 2022: £500,303 Total assets 2023: £497,645 Total assets 2024: £659,574 Total assets 2025: £649,257 Total assets Net assets 2017: £46,214 Net assets 2018: £35,152 Net assets 2019: £86,491 Net assets 2020: £99,842 Net assets 2021: £203,713 Net assets 2022: £220,524 Net assets 2023: £252,119 Net assets 2024: £254,539 Net assets 2025: £205,711 Net assets Total liabilities 2017: -£122,090 Total liabilities 2018: -£291,004 Total liabilities 2019: -£323,886 Total liabilities 2020: -£227,617 Total liabilities 2021: -£234,066 Total liabilities 2022: -£233,535 Total liabilities 2023: -£207,152 Total liabilities 2024: -£256,252 Total liabilities 2025: -£321,255 Total liabilities

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

Employees 2024 – 2025

0 2 4 6 8 10 12 14 2024 2025 2024: 14 2025: 13

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

Balance sheet by year 9 years

Latest accounts (2025-03-31): Audit exempt (accountant's report).

Year ending Total assets Total liabilities Net assets Cash Turnover Profit Employees
2025-03-31 £649,257 -£321,255 £205,711 £150,950 13
2024-03-31 £659,574 -£256,252 £254,539 £129,927 14
2023-03-31 £497,645 -£207,152 £252,119 £141,330
2022-03-31 £500,303 -£233,535 £220,524 £124,864
2021-03-31 £486,147 -£234,066 £203,713 £166,008
2020-03-31 £332,260 -£227,617 £99,842 £125,879
2019-03-31 £379,149 -£323,886 £86,491 £117,626
2018-03-31 £284,063 -£291,004 £35,152 £71,519
2017-03-31 £134,806 -£122,090 £46,214 £28,024

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

Debt & working capital 2025-03-31

Bank borrowings & overdrafts
£22,828
Owed by customers
£391,799
Owed to suppliers
£203,876