ASCALON DESIGN LIMITED

Company number 03761259 ·

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Net assets, total assets & total liabilities 2016 – 2025

  • Total assets
  • Net assets
  • Total liabilities
-£2m -£1m £0 £1m £2m £3m 2016 2017 2018 2019 2020 2021 2022 2023 2024 2025 Total assets 2016: £716,300 Total assets 2017: £651,414 Total assets 2018: £747,832 Total assets 2019: £1,730,072 Total assets 2020: £1,836,118 Total assets 2021: £2,267,241 Total assets 2022: £1,993,546 Total assets 2023: £2,077,266 Total assets 2024: £2,109,227 Total assets 2025: £2,538,256 Total assets Net assets 2016: £352,881 Net assets 2017: £431,361 Net assets 2018: £522,411 Net assets 2019: £617,556 Net assets 2020: £726,376 Net assets 2021: £986,134 Net assets 2022: £1,482,366 Net assets 2023: £1,650,808 Net assets 2024: £1,779,707 Net assets 2025: £2,027,901 Net assets Total liabilities 2016: -£363,419 Total liabilities 2017: -£220,053 Total liabilities 2018: -£222,300 Total liabilities 2019: -£1,106,512 Total liabilities 2020: -£1,104,450 Total liabilities 2021: -£1,275,730 Total liabilities 2022: -£505,621 Total liabilities 2023: -£417,869 Total liabilities 2024: -£318,645 Total liabilities 2025: -£489,546 Total liabilities

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

Employees 2024 – 2025

0 2 5 7 10 12 15 17 2024 2025 2024: 15 2025: 17

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

Balance sheet by year 15 years

Latest accounts (2025-07-31): Audit exempt.

Year ending Total assets Total liabilities Net assets Cash Turnover Profit Employees
2025-07-31 £2,538,256 -£489,546 £2,027,901 £1,084,516 17
2024-07-31 £2,109,227 -£318,645 £1,779,707 £903,790 15
2023-07-31 £2,077,266 -£417,869 £1,650,808 £830,916
2022-07-31 £1,993,546 -£505,621 £1,482,366 £762,961
2021-07-31 £2,267,241 -£1,275,730 £986,134 £1,216,294
2020-07-31 £1,836,118 -£1,104,450 £726,376 £871,440
2019-07-31 £1,730,072 -£1,106,512 £617,556 £813,005
2018-07-31 £747,832 -£222,300 £522,411 £94,077
2017-07-31 £651,414 -£220,053 £431,361 £168,167
2016-07-31 £716,300 -£363,419 £352,881 £213,465
2015-07-31 £502,276 -£298,643 £203,633 £138,116
2014-07-31 £422,607 -£183,860 £238,747 £121,434
2013-07-31 £391,742 -£226,471 £165,271 £105,553
2012-07-31 £298,751 -£135,314 £163,437 £30,647
2011-07-31 £291,768 -£135,877 £155,891 £0

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

Debt & working capital 2025-07-31

Owed by customers
£458,006
Owed to suppliers
£94,985