DUPLEX POWER TOOL SERVICES LTD.

Company number 03679476 ·

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Net assets, total assets & total liabilities 2017 – 2026

  • Total assets
  • Net assets
  • Total liabilities
-£40k -£30k -£20k -£10k £0 £10k £20k £30k 2017 2018 2019 2020 2021 2022 2023 2024 2025 2026 Total assets 2017: £20,980 Total assets 2018: £15,694 Total assets 2019: £17,827 Total assets 2020: £14,693 Total assets 2021: £15,815 Total assets 2022: £11,597 Total assets 2023: £16,860 Total assets 2024: £13,884 Total assets 2025: £16,493 Total assets 2026: £14,992 Total assets Net assets 2017: £3,339 Net assets 2018: £3,599 Net assets 2019: -£147 Net assets Total liabilities 2017: -£17,593 Total liabilities 2018: -£12,063 Total liabilities 2019: -£17,958 Total liabilities 2020: -£16,195 Total liabilities 2021: -£15,508 Total liabilities 2022: -£14,278 Total liabilities 2023: -£24,033 Total liabilities 2024: -£24,452 Total liabilities 2025: -£30,351 Total liabilities 2026: -£30,136 Total liabilities

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

Employees 2025 – 2026

0 0 0 0 0 1 2025 2026 2025: 0 2026: 0

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

Balance sheet by year 14 years

Latest accounts (2026-03-31): Audit exempt.

Year ending Total assets Total liabilities Net assets Cash Turnover Profit Employees
2026-03-31 £14,992 -£30,136 £5,102 0
2025-03-31 £16,493 -£30,351 £5,759 0
2024-03-31 £13,884 -£24,452 £2,481
2023-03-31 £16,860 -£24,033 £2,202
2022-03-31 £11,597 -£14,278 £1,776
2021-03-31 £15,815 -£15,508 £5,671
2020-03-31 £14,693 -£16,195 £3,531
2019-03-31 £17,827 -£17,958 -£147 £5,715
2018-03-31 £15,694 -£12,063 £3,599 £287
2017-03-31 £20,980 -£17,593 £3,339 £1,174
2016-03-31 £13,128 -£9,047 £3,897 £1,092
2015-03-31 £16,152 -£12,841 £3,071 £3,401
2014-03-31 £15,842 -£12,017 £3,465 £1,968
2013-03-31 £11,732 -£8,000 £3,732 £1,310

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

Debt & working capital 2026-03-31

Owed by customers
£2,689
Owed to suppliers
£1,970