DTS SERVICES LIMITED

Company number 05800332 ·

Active

Net assets, total assets & total liabilities 2016 – 2025

  • Total assets
  • Net assets
  • Total liabilities
-£100k -£50k £0 £50k £100k £150k 2016 2017 2018 2019 2020 2021 2022 2023 2024 2025 Total assets 2016: £72,552 Total assets 2017: £104,314 Total assets 2022: £94,572 Total assets 2023: £82,626 Total assets 2024: £74,581 Total assets 2025: £70,923 Total assets Net assets 2016: -£389 Net assets 2017: £54,330 Net assets 2018: £112,743 Net assets 2019: £135,400 Net assets 2020: £99,051 Net assets 2021: £89,854 Net assets 2022: £69,833 Net assets 2023: £64,876 Net assets 2024: £65,718 Net assets 2025: £61,091 Net assets Total liabilities 2016: -£66,945 Total liabilities 2017: -£71,919 Total liabilities 2018: -£24,605 Total liabilities 2019: -£17,762 Total liabilities 2020: -£5,236 Total liabilities 2021: -£10,671 Total liabilities 2022: -£21,717 Total liabilities 2023: -£15,409 Total liabilities 2024: -£7,053 Total liabilities 2025: -£8,435 Total liabilities

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

Employees 2024 – 2025

0 0 0 0 0 1 2024 2025 2024: 0 2025: 0

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

Balance sheet by year 14 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 £70,923 -£8,435 £61,091 £10,371 0
2024-03-31 £74,581 -£7,053 £65,718 £19,689 0
2023-03-31 £82,626 -£15,409 £64,876 £7,017
2022-03-31 £94,572 -£21,717 £69,833 £29,848
2021-03-31 -£10,671 £89,854 £18,946
2020-03-31 -£5,236 £99,051 £25,987
2019-03-31 -£17,762 £135,400 £49,173
2018-03-31 -£24,605 £112,743 £48,113
2017-03-31 £104,314 -£71,919 £54,330 £73,798
2016-03-31 £72,552 -£66,945 -£389 £27,878
2015-03-31 £94,083 -£87,506 £274 £32,138
2014-03-31 £104,424 -£91,382 £5,157 £13,161
2013-03-31 £114,469 -£94,568 £11,884 £18,607
2012-03-31 £118,776 -£86,619 £27,556 £57,527

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

Debt & working capital 2025-03-31

Owed by customers
£39,492
Owed to suppliers
£460