A E DAVIES LTD

Company number 10862979 ·

Active

Net assets, total assets & total liabilities 2018 – 2024

  • Total assets
  • Net assets
  • Total liabilities
-£150k -£100k -£50k £0 £50k £100k £150k 2018 2019 2020 2021 2022 2023 2024 Total assets 2018: £110,836 Total assets 2019: £119,012 Total assets 2020: £39,995 Total assets 2021: £92,351 Total assets 2022: £60,670 Total assets 2023: £126,695 Total assets 2024: £69,669 Total assets Net assets 2020: £37,719 Net assets 2022: £16,164 Net assets 2023: £23,780 Net assets 2024: £21,392 Net assets Total liabilities 2018: -£42,090 Total liabilities 2019: -£30,604 Total liabilities 2020: -£2,276 Total liabilities 2021: -£44,256 Total liabilities 2022: -£44,903 Total liabilities 2023: -£104,157 Total liabilities 2024: -£49,214 Total liabilities

Figures extracted from filed accounts. Hover a point for the exact value.

Employees 2023 – 2024

0 0 0 0 1 1 1 1 2 2023 2024 2023: 2 2024: 2

Average employees, from filed accounts. Hover a point for the exact figure.

Balance sheet by year 7 years

Latest accounts (2024-12-31): Audit exempt.

Year ending Total assets Total liabilities Net assets Cash Turnover Profit Employees
2024-12-31 £69,669 -£49,214 £21,392 £51,783 2
2023-12-31 £126,695 -£104,157 £23,780 £17,980 2
2022-12-31 £60,670 -£44,903 £16,164 £46,279
2021-12-31 £92,351 -£44,256 £50,172
2020-12-31 £39,995 -£2,276 £37,719
2019-12-31 £119,012 -£30,604 £54,004
2018-12-31 £110,836 -£42,090 £81,699

Profit and employee figures are captured from accounts filed from August 2026 onwards, where the accounts disclose them.

Debt & working capital 2024-12-31

Owed by customers
£15,386
Owed to suppliers
£350