EXPRESS DISTRIBUTION SERVICES LTD

Company number NI033129 ·

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Net assets, total assets & total liabilities 2013 – 2025

  • Total assets
  • Net assets
  • Total liabilities
-£2.5m £0 £2.5m £5m £7.5m £10m 2013 2014 2018 2019 2020 2021 2022 2023 2024 2025 Total assets 2013: £2,382,757 Total assets 2014: £2,628,583 Total assets 2018: £4,502,984 Total assets 2019: £4,787,309 Total assets 2020: £4,883,948 Total assets 2021: £6,699,872 Total assets 2022: £7,473,599 Total assets 2023: £8,685,244 Total assets 2024: £7,665,682 Total assets 2025: £7,893,670 Total assets Net assets 2013: £524,088 Net assets 2014: £783,573 Net assets 2018: £1,310,990 Net assets 2019: £1,503,173 Net assets 2020: £1,932,968 Net assets 2021: £3,049,618 Net assets 2022: £3,663,215 Net assets 2023: £4,608,660 Net assets 2024: £4,315,814 Net assets 2025: £4,721,700 Net assets Total liabilities 2013: -£1,858,669 Total liabilities 2014: -£1,845,010 Total liabilities 2018: -£2,265,008 Total liabilities 2019: -£2,487,588 Total liabilities 2020: -£2,041,581 Total liabilities 2021: -£1,923,308 Total liabilities 2022: -£2,227,884 Total liabilities 2023: -£2,211,947 Total liabilities 2024: -£1,948,246 Total liabilities 2025: -£2,056,226 Total liabilities

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

Balance sheet by year 12 years

Latest accounts (2025-10-31): Audited.

Year ending Total assets Total liabilities Net assets Cash Turnover Profit Employees
2025-10-31 £7,893,670 -£2,056,226 £4,721,700 £2,002,770 £9,875,547 £585,886 60
2024-10-31 £7,665,682 -£1,948,246 £4,315,814 £2,056,237 £9,279,935 £756,520
2023-10-31 £8,685,244 -£2,211,947 £4,608,660 £1,786,693 £11,278,956
2022-10-31 £7,473,599 -£2,227,884 £3,663,215 £1,375,599 £10,645,263
2021-10-31 £6,699,872 -£1,923,308 £3,049,618 £667,965 £9,819,170
2020-10-31 £4,883,948 -£2,041,581 £1,932,968 £337,635
2019-10-31 £4,787,309 -£2,487,588 £1,503,173 £241,240
2018-10-31 £4,502,984 -£2,265,008 £1,310,990 £290,989
2014-10-31 £2,628,583 -£1,845,010 £783,573
2013-10-31 £2,382,757 -£1,858,669 £524,088
2012-10-31 £2,021,581 -£1,556,719 £464,862
2011-10-31 £1,924,912 -£1,510,574 £414,338 £956,420

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

Profit & loss 2025-10-31

Turnover
£9,875,547
Cost of sales
£7,319,817
Gross profit
£2,555,730
Administrative expenses
£1,676,393
Wages & salaries
£2,142,194
Operating profit
£879,337
Profit for the year
£585,886
Dividends paid
£180,000
Average employees
60

Debt & working capital 2025-10-31

Bank borrowings & overdrafts
£7,775
Owed by customers
£2,051,119
Owed to suppliers
£916,257