K.D.E. LIMITED

Company number 04675574 ·

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Net assets, total assets & total liabilities 2015 – 2024

  • Total assets
  • Net assets
  • Total liabilities
-£4m -£2m £0 £2m £4m £6m 2015 2016 2017 2018 2019 2020 2021 2022 2023 2024 Total assets 2015: £1,153,300 Total assets 2016: £1,515,027 Total assets 2017: £1,665,203 Total assets 2018: £2,030,751 Total assets 2019: £2,635,694 Total assets 2020: £3,473,569 Total assets 2021: £4,354,944 Total assets 2022: £5,357,392 Total assets 2023: £5,597,024 Total assets 2024: £5,379,343 Total assets Net assets 2015: £556,296 Net assets 2016: £759,209 Net assets 2017: £819,070 Net assets 2018: £835,802 Net assets 2019: £1,026,132 Net assets 2020: £1,401,032 Net assets 2021: £1,478,148 Net assets 2022: £1,751,458 Net assets 2023: £1,936,111 Net assets 2024: £1,967,897 Net assets Total liabilities 2015: -£573,081 Total liabilities 2016: -£705,497 Total liabilities 2017: -£798,556 Total liabilities 2018: -£1,044,428 Total liabilities 2019: -£1,448,334 Total liabilities 2020: -£1,449,370 Total liabilities 2021: -£1,966,785 Total liabilities 2022: -£2,264,979 Total liabilities 2023: -£2,703,478 Total liabilities 2024: -£2,679,473 Total liabilities

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

Employees 2023 – 2024

0 25 50 75 100 125 150 175 200 2023 2024 2023: 185 2024: 163

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

Balance sheet by year 11 years

Latest accounts (2024-12-31): Audited.

Year ending Total assets Total liabilities Net assets Cash Turnover Profit Employees
2024-12-31 £5,379,343 -£2,679,473 £1,967,897 £53,519 £11,917,783 £469,786 163
2023-12-31 £5,597,024 -£2,703,478 £1,936,111 £218,960 £20,027,127 £853,153 185
2022-06-30 £5,357,392 -£2,264,979 £1,751,458 £118,655 £12,429,893
2021-06-30 £4,354,944 -£1,966,785 £1,478,148 £2,128
2020-06-30 £3,473,569 -£1,449,370 £1,401,032 £546,347
2019-06-30 £2,635,694 -£1,448,334 £1,026,132 £92,990
2018-06-30 £2,030,751 -£1,044,428 £835,802 £72,423
2017-06-30 £1,665,203 -£798,556 £819,070 £329,140
2016-06-30 £1,515,027 -£705,497 £759,209 £525,237
2015-06-30 £1,153,300 -£573,081 £556,296 £554,317
2014-06-30 £858,826 -£427,794 £416,408 £292,611

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

Profit & loss 2024-12-31

Turnover
£11,917,783
Cost of sales
£8,990,737
Gross profit
£2,927,046
Administrative expenses
£2,339,627
Wages & salaries
£5,076,016
Operating profit
£605,209
Profit for the year
£469,786
Dividends paid
£438,000
Average employees
163

Debt & working capital 2024-12-31

Bank borrowings & overdrafts
£203,316
Owed by customers
£1,779,224
Owed to suppliers
£1,059,894