DA FIRST LTD

Company number 09922543 ·

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Net assets, total assets & total liabilities 2016 – 2024

  • Total assets
  • Net assets
  • Total liabilities
-£200k -£100k £0 £100k £200k £300k £400k 2016 2017 2018 2019 2020 2021 2022 2023 2024 Total assets 2016: £17,044 Total assets 2017: £9,934 Total assets 2018: £54,102 Total assets 2019: £260,862 Total assets 2020: £302,884 Total assets 2021: £386,524 Total assets 2022: £391,568 Total assets 2023: £357,716 Total assets 2024: £352,296 Total assets Net assets 2016: £8,328 Net assets 2017: £9,563 Net assets 2018: £44,502 Net assets 2019: £66,789 Net assets 2020: £132,247 Net assets 2021: £210,549 Net assets 2022: £251,915 Net assets 2023: £266,413 Net assets 2024: £303,992 Net assets Total liabilities 2016: -£12,645 Total liabilities 2017: -£2,990 Total liabilities 2018: -£10,909 Total liabilities 2019: -£152,935 Total liabilities 2020: -£128,554 Total liabilities 2021: -£113,468 Total liabilities 2022: -£82,023 Total liabilities 2023: -£51,251 Total liabilities 2024: -£48,304 Total liabilities

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

Employees 2023 – 2024

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

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

Balance sheet by year 9 years

Latest accounts (2024-12-31): Audit exempt (accountant's report).

Year ending Total assets Total liabilities Net assets Cash Turnover Profit Employees
2024-12-31 £352,296 -£48,304 £303,992 -£14,657 0
2023-12-31 £357,716 -£51,251 £266,413 £116,989 0
2022-12-31 £391,568 -£82,023 £251,915 £272,464
2021-12-31 £386,524 -£113,468 £210,549 £108,183
2020-12-31 £302,884 -£128,554 £132,247 £217,453
2019-12-31 £260,862 -£152,935 £66,789 £145,904
2018-12-31 £54,102 -£10,909 £44,502 £155
2017-12-31 £9,934 -£2,990 £9,563 -£4,981
2016-12-31 £17,044 -£12,645 £8,328 -£11,103

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

Debt & working capital 2024-12-31

Bank borrowings & overdrafts
£25,452
Owed by customers
£192,608
Owed to suppliers
£10,780