DYLEX LIMITED

Company number 04719781 ·

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Net assets, total assets & total liabilities 2016 – 2025

  • Total assets
  • Net assets
  • Total liabilities
-£1m -£500k £0 £500k £1m £1.5m £2m £2.5m 2016 2017 2018 2019 2020 2021 2022 2023 2024 2025 Total assets 2016: £1,849,491 Total assets 2017: £1,670,157 Total assets 2018: £1,702,848 Total assets 2019: £1,474,545 Total assets 2020: £1,742,497 Total assets 2021: £1,630,672 Total assets 2022: £1,792,440 Total assets 2023: £1,870,914 Total assets 2024: £2,095,559 Total assets 2025: £2,188,805 Total assets Net assets 2016: £672,721 Net assets 2017: £787,795 Net assets 2018: £1,185,081 Net assets 2019: £940,558 Net assets 2020: £1,104,541 Net assets 2021: £1,435,419 Net assets 2022: £1,661,538 Net assets 2023: £1,794,212 Net assets 2024: £2,038,100 Net assets 2025: £2,120,556 Net assets Total liabilities 2016: -£905,251 Total liabilities 2017: -£768,493 Total liabilities 2018: -£482,518 Total liabilities 2019: -£482,518 Total liabilities 2020: -£442,518 Total liabilities 2021: -£146,819 Total liabilities 2022: -£92,372 Total liabilities 2023: -£47,882 Total liabilities 2024: -£38,349 Total liabilities 2025: -£59,549 Total liabilities

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

Employees 2024 – 2025

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

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

Balance sheet by year 17 years

Latest accounts (2025-10-31): Audit exempt.

Year ending Total assets Total liabilities Net assets Cash Turnover Profit Employees
2025-10-31 £2,188,805 -£59,549 £2,120,556 £575,577 £232,456 3
2024-10-31 £2,095,559 -£38,349 £2,038,100 £569,711 3
2023-10-31 £1,870,914 -£47,882 £1,794,212 £243,070
2022-10-31 £1,792,440 -£92,372 £1,661,538 £177,099
2021-10-31 £1,630,672 -£146,819 £1,435,419 £32,286
2020-10-31 £1,742,497 -£442,518 £1,104,541 £46,790
2019-10-31 £1,474,545 -£482,518 £940,558 £169,384
2018-10-31 £1,702,848 -£482,518 £1,185,081 £110,953
2017-10-31 £1,670,157 -£768,493 £787,795 £102,858
2016-10-31 £1,849,491 -£905,251 £672,721 £77,702
2015-10-31 £1,937,017 -£1,189,379 £547,657 £32,861
2014-10-31 £2,122,304 -£1,381,500 £435,804 £82,949
2013-10-31 £2,166,760 -£1,483,730 £378,030 £122,019
2012-10-31 £2,531,801 -£2,523,750 £8,051 £44,098
2011-10-31 £2,859,311 -£3,057,416 -£198,105 £24,303
2010-10-31 £3,101,495 -£3,520,580 -£419,085 £194,633
2009-10-31 £4,158,816 -£3,828,649 £330,167 £108,873

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

Profit & loss 2025-10-31

Profit for the year
£232,456
Dividends paid
£150,000
Average employees
3

Debt & working capital 2025-10-31

Bank borrowings & overdrafts
£8,700
Owed by customers
£143
Owed to suppliers
£3,430