D DANIEL ELECTRICAL SERVICES LTD

Company number 07243214 ·

Active

Net assets, total assets & total liabilities 2016 – 2025

  • Total assets
  • Net assets
  • Total liabilities
-£20k -£15k -£10k -£5k £0 £5k £10k £15k 2016 2017 2018 2019 2020 2021 2022 2023 2024 2025 Total assets 2016: £9,070 Total assets 2017: £6,435 Total assets 2018: £4,649 Total assets 2019: £3,966 Total assets 2020: £14,853 Total assets 2021: £14,580 Total assets 2022: £7,329 Total assets 2023: £8,792 Total assets 2024: £13,893 Total assets Net assets 2016: £519 Net assets 2017: £1,638 Net assets 2018: £1,671 Net assets 2019: £2,680 Net assets 2020: £75 Net assets 2021: £53 Net assets 2022: -£2,952 Net assets 2023: £1,551 Net assets 2024: £11,895 Net assets 2025: £14,134 Net assets Total liabilities 2016: -£10,648 Total liabilities 2017: -£7,757 Total liabilities 2018: -£5,775 Total liabilities 2019: -£3,471 Total liabilities 2020: -£12,500 Total liabilities 2021: -£12,500 Total liabilities 2022: -£16,134 Total liabilities 2023: -£11,747 Total liabilities 2024: -£6,897 Total liabilities 2025: -£4,536 Total liabilities

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

Employees 2024 – 2025

0 0 0 0 0 1 2024 2025 2024: 1 2025: 1

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

Balance sheet by year 14 years

Latest accounts (2025-05-31): Audit exempt.

Year ending Total assets Total liabilities Net assets Cash Turnover Profit Employees
2025-05-31 -£4,536 £14,134 £6,480 1
2024-05-31 £13,893 -£6,897 £11,895 £7,990 1
2023-05-31 £8,792 -£11,747 £1,551 £5,792
2022-05-31 £7,329 -£16,134 -£2,952 £731
2021-05-31 £14,580 -£12,500 £53 £10,971
2020-05-31 £14,853 -£12,500 £75 £10,581
2019-05-31 £3,966 -£3,471 £2,680 £1,394
2018-05-31 £4,649 -£5,775 £1,671 £2,544
2017-05-31 £6,435 -£7,757 £1,638 £804
2016-05-31 £9,070 -£10,648 £519 £5,069
2015-05-31 £2,851 -£7,488 £226 £1,116
2014-05-31 £7,439 -£11,646 £2,185 £1,745
2013-05-31 £8,851 -£6,485 £4,344 £7,502
2012-05-31 £12,204 -£8,208 £6,718 £4,889

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

Debt & working capital 2025-05-31

Bank borrowings & overdrafts
£2,628
Owed by customers
£3,970
Owed to suppliers
-£97