BEAL DAVIS SOFTWARE LIMITED

Company number 05149788 ·

Active

Net assets, total assets & total liabilities 2016 – 2025

  • Total assets
  • Net assets
  • Total liabilities
-£250k £0 £250k £500k £750k £1m £1.2m 2016 2017 2018 2019 2020 2021 2022 2023 2024 2025 Total assets 2016: £214,221 Total assets 2017: £182,444 Total assets 2018: £281,923 Total assets 2019: £401,298 Total assets 2020: £458,351 Total assets 2021: £714,194 Total assets 2022: £795,647 Total assets 2023: £896,395 Total assets 2024: £960,563 Total assets 2025: £1,005,706 Total assets Net assets 2016: £68,939 Net assets 2017: £37,810 Net assets 2018: £116,165 Net assets 2019: £226,732 Net assets 2020: £315,237 Net assets 2021: £511,162 Net assets 2022: £620,213 Net assets 2023: £694,266 Net assets 2024: £735,061 Net assets 2025: £784,777 Net assets Total liabilities 2016: -£145,282 Total liabilities 2017: -£144,634 Total liabilities 2018: -£165,758 Total liabilities 2019: -£174,566 Total liabilities 2020: -£143,114 Total liabilities 2021: -£203,032 Total liabilities 2022: -£175,434 Total liabilities 2023: -£202,129 Total liabilities 2024: -£225,502 Total liabilities 2025: -£220,929 Total liabilities

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

Employees 2024 – 2025

0 2 4 6 8 10 2024 2025 2024: 9 2025: 9

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

Balance sheet by year 15 years

Latest accounts (2025-06-30): Audit exempt.

Year ending Total assets Total liabilities Net assets Cash Turnover Profit Employees
2025-06-30 £1,005,706 -£220,929 £784,777 £803,936 9
2024-06-30 £960,563 -£225,502 £735,061 £847,009 9
2023-06-30 £896,395 -£202,129 £694,266 £754,383
2022-06-30 £795,647 -£175,434 £620,213 £699,194
2021-06-30 £714,194 -£203,032 £511,162 £646,780
2020-06-30 £458,351 -£143,114 £315,237 £415,185
2019-06-30 £401,298 -£174,566 £226,732 £350,590
2018-06-30 £281,923 -£165,758 £116,165 £193,490
2017-06-30 £182,444 -£144,634 £37,810 £120,300
2016-06-30 £214,221 -£145,282 £68,939 £153,135
2015-06-30 £299,632 -£177,663 £121,969 £221,705
2014-06-30 £268,289 -£213,255 £55,034 £136,347
2013-06-30 £205,462 -£122,507 £82,955 £124,747
2012-06-30 £191,546 -£164,695 £26,851 £129,650
2011-06-30 £70,816 -£45,525 £25,291 £27,340

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

Debt & working capital 2025-06-30

Owed by customers
£178,049
Owed to suppliers
£410