D & J Campbell Limited
Other transportation support activities · North Connel
ActiveUnited KingdomIncorporated 2012Private Limited Company
Financial position
Accounts to 2025-07-31 · GBP · company scope
Net assets
£2,724,155
Cash
£582,549
Turnover
—
Profit / loss
—
Current assets
£1,630,515
Creditors < 1 year
£1,456,212
Equity
£2,724,155
Average employees
45
Balance-sheet trend
GBP · companyFinancial statements
Selected figures from the best-ranked available filing for each period. Missing values remain unknown.
| Reported figures | 2025-07-31GBP · company | 2024-07-31GBP · company | 2023-07-31GBP · company | 2022-07-31GBP · unknown | 2021-07-31GBP · unknown | 2020-07-31GBP · unknown | 2019-07-31GBP · unknown | 2018-07-31GBP · unknown | 2017-07-31GBP · unknown | 2016-07-31GBP · unknown |
|---|---|---|---|---|---|---|---|---|---|---|
| Balance sheet | ||||||||||
| Net assets | £2,724,155 | £2,828,887 | £2,317,209 | £2,096,374 | £1,774,080 | £1,491,771 | £1,332,897 | £1,245,668 | £1,042,300 | £790,676 |
| Equity | £2,724,155 | £2,828,887 | £2,317,209 | £2,096,374 | £1,774,080 | £1,491,771 | £1,332,897 | £1,245,668 | £1,042,300 | — |
| Assets | ||||||||||
| Fixed assets | £4,160,502 | £3,966,864 | £3,488,734 | £2,609,032 | £2,110,522 | £1,920,207 | £1,678,831 | — | — | — |
| Intangible assets | — | — | £199,995 | £0 | — | — | — | — | — | — |
| Property, plant & equipment | £3,960,507 | £3,766,869 | £3,510,024 | £2,609,032 | £1,918,522 | £1,770,207 | £1,678,831 | £1,537,251 | £1,349,901 | £865,189 |
| Current assets | £1,630,515 | £1,145,214 | £971,288 | £1,052,920 | £892,686 | £649,293 | £738,284 | £599,246 | £492,602 | £508,334 |
| Cash at bank | £582,549 | £140,579 | £327,721 | £354,434 | £354,248 | £213,113 | £371,368 | £231,846 | £212,956 | £308,884 |
| Debtors | £991,616 | £984,635 | £633,107 | £694,536 | £534,488 | £432,230 | £362,966 | £364,860 | £277,106 | £191,588 |
| Stock | — | — | £10,460 | £3,950 | £3,950 | £3,950 | £3,950 | £2,540 | £2,540 | £7,862 |
| Liabilities | ||||||||||
| Creditors within one year | £1,456,212 | £1,506,900 | — | — | — | — | — | — | — | — |
| Creditors after one year | £621,016 | £586,657 | — | — | — | — | — | — | — | — |
| Provisions | — | — | £189,634 | £189,634 | £189,634 | £189,634 | £157,559 | £114,749 | £87,617 | £103,609 |
| Net current assets | £174,303 | −£361,686 | −£702,146 | £134,092 | £118,939 | £50,304 | £107,126 | £45,612 | −£80,088 | £155,554 |
| Assets less current liabilities | £4,334,805 | £3,605,178 | £2,786,588 | £2,743,124 | £2,229,461 | £1,970,511 | £1,785,957 | £1,582,863 | £1,269,813 | £1,020,743 |
| People | ||||||||||
| Average employees | 45 | 40 | 24 | 20 | 23 | 19 | 15 | — | — | — |
| Source evidence | 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 2022-03-29
—
OutstandingAll Assets · created 2022-03-01
—
OutstandingScaleup signal
OECD growth threshold met
31% employee CAGR