JOHN DICK & SON LIMITED

Company number SC288237 ·

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Net assets, total assets & total liabilities 2015 – 2024

  • Total assets
  • Net assets
  • Total liabilities
-£400k -£200k £0 £200k £400k £600k £800k £1m 2015 2016 2017 2018 2019 2020 2021 2022 2023 2024 Total assets 2015: £561,511 Total assets 2016: £552,066 Total assets 2017: £622,036 Total assets 2018: £567,641 Total assets 2019: £689,341 Total assets 2020: £812,943 Total assets 2021: £845,429 Total assets 2022: £919,567 Total assets 2023: £953,773 Total assets 2024: £868,004 Total assets Net assets 2015: £285,573 Net assets 2016: £305,462 Net assets 2017: £354,387 Net assets 2018: £365,808 Net assets 2019: £402,368 Net assets 2020: £454,063 Net assets 2021: £474,103 Net assets 2022: £511,089 Net assets 2023: £543,058 Net assets 2024: £511,060 Net assets Total liabilities 2015: -£263,584 Total liabilities 2016: -£239,850 Total liabilities 2017: -£249,402 Total liabilities 2018: -£190,940 Total liabilities 2019: -£282,852 Total liabilities 2020: -£309,750 Total liabilities 2021: -£305,754 Total liabilities 2022: -£356,847 Total liabilities 2023: -£372,409 Total liabilities 2024: -£326,889 Total liabilities

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

Employees 2023 – 2024

0 2 4 6 8 10 12 2023 2024 2023: 12 2024: 11

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

Balance sheet by year 14 years

Latest accounts (2024-12-31): Audit exempt.

Year ending Total assets Total liabilities Net assets Cash Turnover Profit Employees
2024-12-31 £868,004 -£326,889 £511,060 £493,383 11
2023-12-31 £953,773 -£372,409 £543,058 £522,687 12
2022-12-31 £919,567 -£356,847 £511,089 £486,088
2021-12-31 £845,429 -£305,754 £474,103 £430,328
2020-12-31 £812,943 -£309,750 £454,063 £404,341
2019-12-31 £689,341 -£282,852 £402,368 £277,662
2018-12-31 £567,641 -£190,940 £365,808 £121,954
2017-12-31 £622,036 -£249,402 £354,387 £156,404
2016-12-31 £552,066 -£239,850 £305,462 £122,444
2015-12-31 £561,511 -£263,584 £285,573 £108,916
2014-12-31 £510,309 -£280,727 £227,270 £95,875
2013-12-31 £460,265 -£264,642 £192,152 £10,065
2012-12-31 £400,337 -£246,514 £153,823 £39
2011-12-31 £405,792 -£259,199 £247

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

Debt & working capital 2024-12-31

Bank borrowings & overdrafts
£27,400
Owed to suppliers
£77,510