DYMACORE LTD

Company number 09038848 ·

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Net assets, total assets & total liabilities 2015 – 2023

  • Total assets
  • Net assets
  • Total liabilities
-£200k -£150k -£100k -£50k £0 £50k £100k £150k £200k 2015 2016 2017 2018 2019 2020 2021 2022 2023 Total assets 2015: £28,268 Total assets 2016: £51,072 Total assets 2017: £81,151 Total assets 2018: £94,493 Total assets 2019: £83,561 Total assets 2020: £176,564 Total assets 2021: £130,145 Total assets 2022: £160,159 Total assets 2023: £81,583 Total assets Net assets 2015: £1,260 Net assets 2016: £1,365 Net assets 2017: £26,834 Net assets 2018: £51,740 Net assets 2019: £3,844 Net assets 2020: £49,824 Net assets 2021: £62,372 Net assets 2022: £57,083 Net assets 2023: £29,666 Net assets Total liabilities 2015: -£44,898 Total liabilities 2016: -£61,548 Total liabilities 2017: -£64,280 Total liabilities 2018: -£55,352 Total liabilities 2019: -£93,216 Total liabilities 2020: -£143,713 Total liabilities 2021: -£148,814 Total liabilities 2022: -£175,451 Total liabilities 2023: -£129,472 Total liabilities

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

Employees 2022 – 2023

0 2 5 7 10 12 15 17 2022 2023 2022: 17 2023: 15

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

Balance sheet by year 9 years

Latest accounts (2023-05-31): Audit exempt (accountant's report).

Year ending Total assets Total liabilities Net assets Cash Turnover Profit Employees
2023-05-31 £81,583 -£129,472 £29,666 15
2022-05-31 £160,159 -£175,451 £57,083 17
2021-05-31 £130,145 -£148,814 £62,372
2020-05-31 £176,564 -£143,713 £49,824 £47,099
2019-05-31 £83,561 -£93,216 £3,844 £6,093
2018-05-31 £94,493 -£55,352 £51,740 £13,516
2017-05-31 £81,151 -£64,280 £26,834 £21,032
2016-05-31 £51,072 -£61,548 £1,365 £237
2015-05-31 £28,268 -£44,898 £1,260 £453

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

Debt & working capital 2023-05-31

Bank borrowings & overdrafts
£87,929
Owed by customers
£39,670
Owed to suppliers
£14,289