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Companies/05087285

Dps Distribution Limited

Non-specialised wholesale trade · Bracknell

ActiveUnited KingdomIncorporated 2004Private Limited Company
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Financial position

Accounts to 2025-09-30 · GBP · unknown scope

Net assets
£98,090
Cash
£529,165
Turnover
£12,920,481
Profit / loss
£178,782
Current assets
£5,734,058
Creditors < 1 year
Equity
£98,090
Average employees
37

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.

8 periods
Reported figures2025-09-30GBP · unknown2024-09-30GBP · unknown2023-09-30GBP · unknown2022-09-30GBP · unknown2021-03-31GBP · unknown2016-03-31GBP · unknown2015-03-31GBP · unknown2014-03-31GBP · unknown
Balance sheet
Net assets£98,090£132,706£295,549£137,670£180,660
Equity£98,090£132,706£883,101£1,305,337£2,821,621£295,549£137,670£180,660
Assets
Fixed assets£9,121£7,577£5,463
Property, plant & equipment£312,368£402,639£9,121£7,577£5,463
Current assets£5,734,058£5,068,963£947,880£516,700£340,055
Cash at bank£529,165£164,718£359,619£5,192£71,501
Debtors£3,224,804£2,898,274£87,837£115,903£49,333
Stock£1,980,089£2,005,971
Liabilities
Creditors within one year£661,452£386,607£164,858
Creditors after one year£0£0
Provisions£55,733£74,723£0£0
Net current assets−£158,368£117,341£286,428£130,093£175,197
Assets less current liabilities£154,000£519,980£295,549£137,670£180,660
Profit & loss
Turnover£12,920,481£10,714,320
Gross profit£2,068,377£924,734
Operating profit£257,612−£721,956
Profit before tax£159,792−£777,847
Profit / loss£178,782−£750,395
People
Average employees3744
Source evidenceView filing View 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

5 outstanding charges
All Assets · created 2024-04-26
Outstanding
Property · created 2024-04-26
Outstanding
Fixed · created 2014-08-20
Outstanding
All Assets · created 2014-08-15
Outstanding
All Assets · created 2014-03-27
Outstanding