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Companies/02380493

Dortek Limited

Private Limited Company

ActiveUnited KingdomIncorporated 1989Private Limited Company
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Financial position

Accounts to 2021-03-31 · GBP · unknown scope

Net assets
£852,375
Cash
£531,749
Turnover
£8,398,418
Profit / loss
−£71,629
Current assets
£4,324,916
Creditors < 1 year
Equity
£852,375
Average employees
50

Balance-sheet trend

GBP · unknown

Two periods with a known, matching scope are needed for a trend.

Financial statements

Selected figures from the best-ranked available filing for each period. Missing values remain unknown.

7 periods
Reported figures2021-03-31GBP · unknown2020-03-31GBP · unknown2019-03-31GBP · unknown2018-03-31GBP · unknown2017-03-31GBP · unknown2016-03-31GBP · unknown2015-03-31GBP · unknown
Balance sheet
Net assets£852,375£924,004
Equity£852,375£924,004£1,054,498£682,117£679,163£1,344,386£1,374,788
Assets
Fixed assets£481,426£486,606
Intangible assets£33,722£33,722
Property, plant & equipment£447,704£452,884
Current assets£4,324,916£7,387,863
Cash at bank£531,749£168,737
Debtors£3,535,410£6,751,725
Stock£257,757£467,401
Liabilities
Net current assets£402,918£505,966
Assets less current liabilities£884,344£992,572
Profit & loss
Turnover£8,398,418£9,800,100
Gross profit£1,314,240£1,963,939
Operating profit−£57,549−£135,161
Profit before tax−£65,444−£157,964
Profit / loss−£71,629−£130,494
People
Average employees5059
Source evidenceView filing View filing View filing View filing View filing View filing View filing

Secured borrowing

Registered charges, lenders and security interests.

Charges and related records

4 outstanding charges
Floating · created 2025-12-11
Outstanding
All Assets · created 2025-12-11
Outstanding
All Assets · created 2020-12-21
Outstanding
All Assets · created 2020-12-21
Outstanding
Show 7 satisfied / released
Fixed · created 2018-01-17 · satisfied 2020-12-16
Satisfied
Property · created 2015-04-16 · satisfied 2020-12-17
Satisfied
Unknown · created 2012-05-30 · satisfied 2020-11-26
All monies
Satisfied
Unknown · created 2011-04-28 · satisfied 2012-06-19
All monies
Satisfied
All Assets · created 2010-12-06 · satisfied 2020-12-17
All monies
Satisfied
Floating · created 1994-09-07 · satisfied 2011-01-27
All monies
Satisfied
Floating · created 1994-01-25 · satisfied 2011-01-27
All monies
Satisfied