DFA AFTERMARKET MEDIA LTD Financials
- Company number
- 13301950CopyCopy
- Registered office
- Kildonan St. Marys Road, Wrotham, Sevenoaks TN15 7AP
- Incorporated
- 29/03/2021
Company snapshot
- Status
- Active
- Employees
- 3 (2023)
- Latest financial data
- 2023
- Accounts type
- Micro Entity
Financial highlights
Latest reported figures. Okredo holds filed data for 2021–2023.
Net Assets
-75.48%vs 20222022: £41.35K
Total Assets
-32.54%vs 20222022: £87.05K
Total Liabilities
6.30%vs 20222022: £45.70K
Employees
0vs 20222022: 3
In 2023, DFA AFTERMARKET MEDIA LTD reported net assets of £10.14K. The same filing shows total assets of £58.72K and total liabilities of £48.58K. Reported headcount was 3 in 2023. Net Assets fell from £41.35K in 2022 to £10.14K in 2023 (-75.48%). Okredo holds filed figures for 2021–2023; the table below lists every reported indicator by year. See every reported indicator by year.
Financial performance
Pick a measure to see how it has moved across the reported years, with the year-on-year change beneath it.
Net Assets
-75.48%from £41.35K in 2022Year-on-year change
Net Assets as filed for 2021–2023. Every figure in this chart is also in the financial history table.
3-year financial trend (2021–2023)
How the figures DFA AFTERMARKET MEDIA LTD filed moved across the three reported years 2021, 2022 and 2023 — measured end to end rather than year on year.
Net Assets
-84.9%vs 2021-61.2% a year compound (CAGR)
Total Assets
-46.3%vs 2021-26.7% a year compound (CAGR)
Total Liabilities
+15.7%vs 2021+7.6% a year compound (CAGR)
Employees
0%vs 2021Biggest increase
Total Liabilities+15.7%
£41.99K in 2021 to £48.58K in 2023
Biggest decrease
Net Assets-84.9%
£67.34K in 2021 to £10.14K in 2023
DFA AFTERMARKET MEDIA LTD's filings pull in both directions between 2021 and 2023. The steepest rise came in total liabilities, pointing to heavier outstanding obligations, set against a fall in net assets, pointing to a weakening balance sheet. See the full year-by-year figures.
Ratios from the filed figures
Calculated from DFA AFTERMARKET MEDIA LTD's own reported amounts, each shown against the year it was derived from — nothing here is estimated or industry-averaged.
- Net assets to total assets
- 17.27%2023
- Reported net assets divided by reported total assets, for the latest year both were filed. Shows how much of the asset base is not financed by liabilities.
- Liabilities to total assets
- 82.73%2023
- Total liabilities divided by reported total assets, for the latest year both were available. Shows how much of the asset base is funded by obligations.
Financial history
Every indicator Okredo tracks, year by year.
Reported financial indicators for DFA AFTERMARKET MEDIA LTD by year. Amounts are as filed; a dash means the figure was not reported for that year.
| Indicator | 2021 | 2022 | 2023 |
|---|---|---|---|
| Net Assets£ | 67.34K | 41.35K | 10.14K |
| Total Assets£ | 109.33K | 87.05K | 58.72K |
| Cash in Bank£ | – | – | – |
| Total Liabilities£ | 41.99K | 45.70K | 48.58K |
| Employees | 3 | 3 | 3 |
DFA AFTERMARKET MEDIA LTD financials: frequently asked questions
Answered from this company's own filed figures.
Yes. Okredo holds filed figures for DFA AFTERMARKET MEDIA LTD covering 2021–2023, across 4 reported indicators. The most recent reported year is 2023.
DFA AFTERMARKET MEDIA LTD reported net assets of £10.14K for 2023. That compares with £41.35K in 2022, a change of -75.48%.
DFA AFTERMARKET MEDIA LTD reported total assets of £58.72K for 2023. That compares with £87.05K in 2022, a change of -32.54%.
DFA AFTERMARKET MEDIA LTD reported total liabilities of £48.58K for 2023. That compares with £45.70K in 2022, a change of 6.30%.
DFA AFTERMARKET MEDIA LTD reported 3 employees in 2023, compared with 3 in 2022.
Between 2021 and 2023, DFA AFTERMARKET MEDIA LTD's net assets fell by 84.9%, total assets fell by 46.3%, total liabilities rose by 15.7% and employee numbers was unchanged. Net assets contracted at 61.2% a year across the two years to 2023, from £67.34K to £10.14K. Reported headcount went from 3 in 2021 to 3 in 2023.
Okredo holds reported figures for the years 2021, 2022, 2023. Where an indicator was not reported for a given year, the financial history table shows a dash rather than a value.