E. DOHERTY & SONS LIMITED

Company number NI012332 ·

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Net assets, total assets & total liabilities 2016 – 2025

  • Total assets
  • Net assets
  • Total liabilities
-£2.5m £0 £2.5m £5m £7.5m £10m £12.5m £15m £17.5m 2016 2017 2018 2019 2020 2021 2022 2023 2024 2025 Total assets 2016: £5,557,051 Total assets 2017: £13,696,916 Total assets 2018: £14,817,540 Total assets 2019: £15,153,493 Total assets 2020: £15,455,115 Total assets 2021: £16,082,300 Total assets 2022: £16,546,397 Total assets 2023: £16,410,476 Total assets 2024: £16,768,330 Total assets 2025: £17,025,761 Total assets Net assets 2016: £4,018,284 Net assets 2017: £12,729,845 Net assets 2018: £13,606,405 Net assets 2019: £14,041,750 Net assets 2020: £14,643,638 Net assets 2021: £15,194,181 Net assets 2022: £15,842,168 Net assets 2023: £16,061,581 Net assets 2024: £16,414,469 Net assets 2025: £16,696,908 Net assets Total liabilities 2016: -£1,532,403 Total liabilities 2017: -£962,229 Total liabilities 2018: -£1,201,575 Total liabilities 2019: -£1,103,978 Total liabilities 2020: -£805,331 Total liabilities 2021: -£883,208 Total liabilities 2022: -£699,956 Total liabilities 2023: -£323,391 Total liabilities 2024: -£330,343 Total liabilities 2025: -£309,503 Total liabilities

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

Employees 2024 – 2025

0 2 4 6 8 10 12 14 2024 2025 2024: 13 2025: 12

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

Balance sheet by year 14 years

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

Year ending Total assets Total liabilities Net assets Cash Turnover Profit Employees
2025-10-31 £17,025,761 -£309,503 £16,696,908 £2,143,140 12
2024-10-31 £16,768,330 -£330,343 £16,414,469 £2,063,233 13
2023-10-31 £16,410,476 -£323,391 £16,061,581 £1,823,356
2022-10-31 £16,546,397 -£699,956 £15,842,168 £1,805,114
2021-10-31 £16,082,300 -£883,208 £15,194,181 £1,522,036
2020-10-31 £15,455,115 -£805,331 £14,643,638 £363,186
2019-10-31 £15,153,493 -£1,103,978 £14,041,750 £493,807
2018-10-31 £14,817,540 -£1,201,575 £13,606,405 £402,490
2017-10-31 £13,696,916 -£962,229 £12,729,845 £432,362
2016-10-31 £5,557,051 -£1,532,403 £4,018,284 £550,575
2015-10-31 £5,201,984 -£1,577,591 £3,616,309 £312,321
2014-10-31 £5,010,474 -£1,718,027 £3,281,695 £221,330
2013-10-31 £4,664,017 -£1,663,881 £2,985,259 £140,082
2012-10-31 £4,477,695 -£1,710,105 £2,748,132 £205,788

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

Debt & working capital 2025-10-31

Bank borrowings & overdrafts
£839
Owed by customers
£6,000
Owed to suppliers
£674