P E DILLYSPOONS LIMITED

Company number 09374070 ·

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Net assets, total assets & total liabilities 2017 – 2026

  • Total assets
  • Net assets
  • Total liabilities
-£100k -£50k £0 £50k £100k £150k 2017 2018 2019 2020 2021 2022 2023 2024 2025 2026 Total assets 2017: £39,950 Total assets 2018: £56,027 Total assets 2019: £108,589 Total assets 2020: £81,786 Total assets 2021: £101,175 Total assets 2022: £123,821 Total assets 2023: £101,362 Total assets 2024: £67,878 Total assets 2025: £118,686 Total assets 2026: £138,790 Total assets Net assets 2017: -£22,206 Net assets 2018: £575 Net assets 2019: £23,375 Net assets 2020: £4,829 Net assets 2021: -£10,974 Net assets 2022: £39,779 Net assets 2023: £9,646 Net assets 2024: £4,810 Net assets 2025: £10,064 Net assets 2026: £35,273 Net assets Total liabilities 2017: -£47,212 Total liabilities 2018: -£46,094 Total liabilities 2019: -£48,813 Total liabilities 2020: -£35,107 Total liabilities 2021: -£73,225 Total liabilities 2022: -£59,606 Total liabilities 2023: -£73,387 Total liabilities 2024: -£47,966 Total liabilities 2025: -£62,307 Total liabilities 2026: -£62,882 Total liabilities

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

Employees 2025 – 2026

0 0 1 1 2 2 3 3 4 2025 2026 2025: 4 2026: 4

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

Balance sheet by year 11 years

Latest accounts (2026-01-30): Audit exempt.

Year ending Total assets Total liabilities Net assets Cash Turnover Profit Employees
2026-01-30 £138,790 -£62,882 £35,273 £11,168 4
2025-01-30 £118,686 -£62,307 £10,064 £17,657 4
2024-01-30 £67,878 -£47,966 £4,810 £30,264
2023-01-30 £101,362 -£73,387 £9,646 £50,082
2022-01-31 £123,821 -£59,606 £39,779 £66,200
2021-01-31 £101,175 -£73,225 -£10,974 £18,587
2020-01-31 £81,786 -£35,107 £4,829 £6,785
2019-01-31 £108,589 -£48,813 £23,375 £40,521
2018-01-31 £56,027 -£46,094 £575 £18,479
2017-01-31 £39,950 -£47,212 -£22,206 £14,565
2016-01-31 £53,551 -£52,364 £327 £21,993

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

Debt & working capital 2026-01-30

Bank borrowings & overdrafts
£28,177
Owed to suppliers
£21,679