SHEPHERD DISTRIBUTION SERVICES LIMITED

Company number 07260248 ·

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Net assets, total assets & total liabilities 2016 – 2025

  • Total assets
  • Total liabilities
-£7.5m -£5m -£2.5m £0 £2.5m £5m 2016 2017 2018 2019 2020 2021 2022 2023 2024 2025 Total assets 2016: £3,270,911 Total assets 2017: £3,488,496 Total assets 2018: £3,725,878 Total assets 2019: £3,974,342 Total assets 2020: £4,685,825 Total assets 2021: £4,455,142 Total assets 2022: £3,777,137 Total assets 2023: £3,607,574 Total assets 2024: £3,480,566 Total assets 2025: £3,634,119 Total assets Total liabilities 2016: -£6,390,833 Total liabilities 2017: -£6,390,833 Total liabilities 2018: -£6,390,833 Total liabilities 2019: -£6,390,833 Total liabilities 2020: -£6,390,833 Total liabilities 2021: -£6,390,833 Total liabilities 2022: -£6,390,833 Total liabilities 2023: -£6,390,833 Total liabilities 2024: -£6,390,833 Total liabilities 2025: -£6,390,833 Total liabilities

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

Employees 2024 – 2025

0 20 40 60 80 100 2024 2025 2024: 93 2025: 90

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

Balance sheet by year 12 years

Latest accounts (2025-07-31): Audited.

Year ending Total assets Total liabilities Net assets Cash Turnover Profit Employees
2025-07-31 £3,634,119 -£6,390,833 £52,056 £41,041 90
2024-07-31 £3,480,566 -£6,390,833 £121,554 £235,320 93
2023-07-31 £3,607,574 -£6,390,833
2022-07-31 £3,777,137 -£6,390,833
2021-07-31 £4,455,142 -£6,390,833 £9,822,601
2020-07-31 £4,685,825 -£6,390,833
2019-07-31 £3,974,342 -£6,390,833
2018-07-31 £3,725,878 -£6,390,833
2017-07-31 £3,488,496 -£6,390,833
2016-07-31 £3,270,911 -£6,390,833
2015-07-31 £6,441,052 -£6,389,742
2014-07-31 £6,441,052 -£6,390,372

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

Profit & loss 2025-07-31

Cost of sales
£8,438,444
Administrative expenses
£1,673,956
Wages & salaries
£3,216,362
Profit for the year
£41,041
Average employees
90

Debt & working capital 2025-07-31

Owed by customers
£1,882,716
Owed to suppliers
£1,246,943