D.W.FERGUSON LIMITED

Company number 00386193 ·

Active

Net assets, total assets & total liabilities 2016 – 2025

  • Total assets
  • Net assets
  • Total liabilities
-£2m £0 £2m £4m £6m £8m £10m £12m 2016 2017 2018 2019 2020 2021 2022 2023 2024 2025 Total assets 2016: £3,118,600 Total assets 2017: £4,865,160 Total assets 2018: £4,457,083 Total assets 2019: £4,285,358 Total assets 2020: £4,182,583 Total assets 2021: £10,966,431 Total assets 2022: £9,402,984 Total assets 2023: £8,681,244 Total assets 2024: £8,794,397 Total assets 2025: £8,498,606 Total assets Net assets 2016: £2,313,843 Net assets 2017: £3,835,336 Net assets 2018: £4,126,776 Net assets 2019: £3,932,737 Net assets 2020: £3,867,846 Net assets 2021: £9,224,003 Net assets 2022: £9,134,271 Net assets 2023: £8,482,763 Net assets 2024: £8,567,918 Net assets 2025: £8,237,766 Net assets Total liabilities 2016: -£235,135 Total liabilities 2017: -£952,886 Total liabilities 2018: -£320,928 Total liabilities 2019: -£318,198 Total liabilities 2020: -£305,358 Total liabilities 2021: -£1,733,049 Total liabilities 2022: -£254,422 Total liabilities 2023: -£144,950 Total liabilities 2024: -£116,399 Total liabilities 2025: -£117,807 Total liabilities

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

Employees 2024 – 2025

0 0 1 1 2 2 3 3 4 2024 2025 2024: 4 2025: 4

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

Balance sheet by year 14 years

Latest accounts (2025-05-31): Audit exempt.

Year ending Total assets Total liabilities Net assets Cash Turnover Profit Employees
2025-05-31 £8,498,606 -£117,807 £8,237,766 £3,686,043 4
2024-05-31 £8,794,397 -£116,399 £8,567,918 £4,876,956 4
2023-05-31 £8,681,244 -£144,950 £8,482,763 £5,151,255
2022-05-31 £9,402,984 -£254,422 £9,134,271 £6,195,361
2021-05-31 £10,966,431 -£1,733,049 £9,224,003 £7,817,853
2020-05-31 £4,182,583 -£305,358 £3,867,846 £1,031,982
2019-05-31 £4,285,358 -£318,198 £3,932,737 £1,169,894
2018-05-31 £4,457,083 -£320,928 £4,126,776 £1,247,738
2017-05-31 £4,865,160 -£952,886 £3,835,336 £2,560,610
2016-05-31 £3,118,600 -£235,135 £2,313,843 £274,875
2015-05-31 £3,287,045 -£242,604 £2,478,062 £296,654
2014-05-31 £3,420,115 -£275,894 £2,577,842 £396,690
2013-05-31 £3,349,384 -£155,001 £2,685,004 £550,890
2012-05-31 £3,485,048 -£167,930 £2,800,344 £430,884

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

Debt & working capital 2025-05-31

Owed by customers
£14,280
Owed to suppliers
£14,923