DSSL GROUP LIMITED

Company number 06993052 ·

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Net assets, total assets & total liabilities 2016 – 2025

  • Total assets
  • Net assets
  • Total liabilities
-£2.5m £0 £2.5m £5m 2016 2017 2018 2019 2020 2021 2022 2023 2024 2025 Total assets 2016: £281,677 Total assets 2017: £561,070 Total assets 2018: £932,896 Total assets 2019: £865,692 Total assets 2020: £1,179,015 Total assets 2021: £1,300,411 Total assets 2022: £1,423,539 Total assets 2023: £2,902,068 Total assets 2024: £3,602,534 Total assets 2025: £4,584,941 Total assets Net assets 2019: £531,354 Net assets 2020: £714,279 Net assets 2021: £799,993 Net assets 2022: £799,299 Net assets 2023: £1,147,242 Net assets 2024: £1,392,413 Net assets 2025: £1,838,034 Net assets Total liabilities 2016: -£148,372 Total liabilities 2017: -£271,251 Total liabilities 2018: -£479,926 Total liabilities 2019: -£227,338 Total liabilities 2020: -£310,736 Total liabilities 2021: -£322,418 Total liabilities 2022: -£551,817 Total liabilities 2023: -£1,281,430 Total liabilities 2024: -£1,820,150 Total liabilities 2025: -£2,300,763 Total liabilities

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

Employees 2024 – 2025

0 25 50 75 2024 2025 2024: 75 2025: 74

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

Balance sheet by year 10 years

Latest accounts (2025-04-05): Audit exempt (accountant's report).

Year ending Total assets Total liabilities Net assets Cash Turnover Profit Employees
2025-04-05 £4,584,941 -£2,300,763 £1,838,034 £1,117,796 74
2024-03-31 £3,602,534 -£1,820,150 £1,392,413 £541,766 75
2023-03-31 £2,902,068 -£1,281,430 £1,147,242 £561,118
2022-03-31 £1,423,539 -£551,817 £799,299 £129,539
2021-03-31 £1,300,411 -£322,418 £799,993 £318,554
2020-03-31 £1,179,015 -£310,736 £714,279 £319,217
2019-03-31 £865,692 -£227,338 £531,354 £231,964
2018-03-31 £932,896 -£479,926
2017-03-31 £561,070 -£271,251
2016-03-31 £281,677 -£148,372

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

Debt & working capital 2025-04-05

Owed by customers
£1,686,510
Owed to suppliers
£1,034,758