EXETER DISABILITY CENTRE LIMITED

Company number 04381116 ·

Active

Net assets, total assets & total liabilities 2016 – 2025

  • Total assets
  • Net assets
  • Total liabilities
-£400k -£200k £0 £200k £400k £600k 2016 2017 2018 2019 2020 2021 2022 2023 2024 2025 Total assets 2016: £425,938 Total assets 2017: £384,647 Total assets 2018: £488,723 Total assets 2019: £418,681 Total assets 2020: £337,153 Total assets 2021: £520,028 Total assets 2022: £416,092 Total assets 2023: £431,777 Total assets 2024: £522,935 Total assets 2025: £472,821 Total assets Net assets 2016: £183,276 Net assets 2017: £203,595 Net assets 2018: £301,185 Net assets 2019: £269,690 Net assets 2020: £258,129 Net assets 2021: £261,161 Net assets 2022: £191,701 Net assets 2023: £243,214 Net assets 2024: £267,050 Net assets 2025: £223,339 Net assets Total liabilities 2016: -£301,228 Total liabilities 2017: -£249,531 Total liabilities 2018: -£275,397 Total liabilities 2019: -£236,657 Total liabilities 2020: -£166,023 Total liabilities 2021: -£270,953 Total liabilities 2022: -£258,172 Total liabilities 2023: -£211,527 Total liabilities 2024: -£292,552 Total liabilities 2025: -£298,803 Total liabilities

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

Employees 2024 – 2025

0 2 5 7 10 12 15 2024 2025 2024: 15 2025: 15

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

Balance sheet by year 12 years

Latest accounts (2025-04-30): Audit exempt (accountant's report).

Year ending Total assets Total liabilities Net assets Cash Turnover Profit Employees
2025-04-30 £472,821 -£298,803 £223,339 £138,145 15
2024-04-30 £522,935 -£292,552 £267,050 £161,210 15
2023-04-30 £431,777 -£211,527 £243,214 £114,011
2022-04-30 £416,092 -£258,172 £191,701 £127,703
2021-04-30 £520,028 -£270,953 £261,161 £167,767
2020-04-30 £337,153 -£166,023 £258,129 £55,058
2019-04-30 £418,681 -£236,657 £269,690 £96,290
2018-04-30 £488,723 -£275,397 £301,185 £174,499
2017-04-30 £384,647 -£249,531 £203,595 £89,828
2016-04-30 £425,938 -£301,228 £183,276 £91,820
2015-04-30 £397,400 -£232,954 £153,603 £67,638
2014-04-30 £366,923 -£221,891 £134,659 £21,779

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

Debt & working capital 2025-04-30

Owed by customers
£26,794
Owed to suppliers
£135,379