Dpc Sales & Service Limited
Sale of used cars and light motor vehicles · Haywards Heath
ActiveUnited KingdomIncorporated 1986Private Limited Company
Financial position
Accounts to 2025-05-31 · GBP · Company accounts
Net assets
£433,990
Cash
£433
Turnover
—
Profit / loss
—
Current assets
£66,245
Creditors < 1 year
£314,840
Equity
—
Average employees
9
Balance-sheet trend
GBP · companyFinancial statements
Selected figures from the best-ranked available filing for each period. Missing values remain unknown.
| Reported figures | 2025-05-3112 months · Company | 2024-05-3112 months · Company | 2023-05-3112 months | 2022-05-3112 months | 2021-05-3112 months | 2020-05-3112 months | 2019-05-3112 months | 2018-05-3112 months | 2017-05-3112 months | 2016-05-3112 months | 2015-05-31 | 2014-05-31 | 2013-05-31 | 2012-05-31 | 2010-05-31 | 2009-05-31 | 2008-05-31 | 2007-05-31 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Balance sheet | ||||||||||||||||||
| Net assets | £433,990 | £440,675 | £317,440 | £256,632 | £127,558 | £94,980 | £136,722 | £124,108 | £98,452 | £100,658 | £114,504 | £134,802 | £133,908 | £205,557 | £201,036 | £156,119 | £300,969 | £343,257 |
| Equity | — | — | — | — | — | — | — | £124,108 | £98,452 | £100,658 | £114,504 | £134,802 | £133,908 | £205,557 | £201,036 | £156,119 | £300,969 | £343,257 |
| Assets | ||||||||||||||||||
| Fixed assets | — | — | — | — | — | — | — | — | — | — | — | — | — | — | £731,155 | £619,227 | £772,305 | £675,487 |
| Property, plant & equipment | £1,116,818 | £933,045 | £979,899 | £970,753 | £788,390 | £639,661 | £627,458 | £588,499 | £489,186 | £534,475 | £545,653 | £554,237 | £623,270 | £698,405 | £731,155 | £619,227 | £772,305 | £675,487 |
| Current assets | £66,245 | £113,161 | £94,233 | £55,515 | £56,010 | £86,662 | £62,389 | £45,798 | £35,772 | £44,888 | £77,784 | £85,063 | £77,848 | £98,840 | £99,030 | £132,858 | £236,733 | £520,459 |
| Cash at bank | £433 | £1,817 | £39,473 | £3,838 | £14,790 | £33,423 | £10,126 | £17,662 | £10,447 | £5,095 | £745 | £20,080 | £762 | £532 | £541 | £2,000 | £2,189 | £1,397 |
| Debtors | — | — | — | — | — | £43,239 | £40,813 | £20,636 | £15,025 | £34,793 | £72,039 | £59,233 | £71,336 | £84,308 | £98,489 | £130,858 | £234,544 | £283,760 |
| Stock | £4,850 | £34,420 | £13,495 | £13,645 | £9,800 | £10,000 | £11,450 | £7,500 | £10,300 | £5,000 | — | — | — | — | — | — | — | — |
| Liabilities | ||||||||||||||||||
| Creditors within one year | £314,840 | £326,856 | £421,944 | £460,686 | £372,491 | £277,099 | £303,118 | £258,449 | £238,918 | £258,429 | £305,567 | £311,998 | £267,459 | £327,421 | — | — | — | — |
| Creditors after one year | £253,834 | £131,589 | £174,518 | £226,586 | £251,440 | £271,822 | £165,190 | £167,218 | £103,067 | £130,224 | £124,527 | £111,377 | £212,373 | £230,193 | — | — | — | — |
| Provisions | £180,399 | £147,086 | £160,230 | £82,364 | £92,911 | £82,422 | £84,817 | £84,522 | £84,521 | £90,052 | £78,839 | £81,123 | £87,378 | £34,074 | £41,735 | £55,451 | £55,451 | £60,611 |
| Net current assets | −£248,595 | −£213,695 | −£327,711 | −£405,171 | −£316,481 | −£190,437 | −£240,729 | −£212,651 | −£203,146 | −£213,541 | −£227,783 | −£226,935 | −£189,611 | −£228,581 | −£227,244 | −£214,700 | −£197,318 | −£67,750 |
| Assets less current liabilities | £868,223 | £719,350 | £652,188 | £565,582 | £471,909 | £449,224 | £386,729 | £375,848 | £286,040 | £320,934 | £317,870 | £327,302 | £433,659 | £469,824 | £503,911 | £404,527 | £574,987 | £607,737 |
| People & pay | ||||||||||||||||||
| Average employees | 9 | 8 | 8 | 7 | 7 | 8 | 8 | 8 | 8 | 8 | — | — | — | — | — | — | — | — |
| Source evidence | View filing | View filing | View filing | View filing | View filing | View filing | View filing | View filing | View filing | View filing | View 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
2 outstanding chargesUnknown · created 2009-07-30
All monies
OutstandingProperty · created 1998-06-19
All monies
Outstanding