DAB INFRASTRUCTURE SERVICES LTD

Company number 06409770 ·

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Net assets, total assets & total liabilities 2016 – 2025

  • Total assets
  • Net assets
  • Total liabilities
-£6m -£4m -£2m £0 £2m £4m £6m 2016 2017 2018 2019 2020 2021 2022 2023 2024 2025 Total assets 2016: £174,719 Total assets 2017: £160,055 Total assets 2018: £165,779 Total assets 2019: £166,370 Total assets 2020: £159,462 Total assets 2021: £5,741,554 Total assets 2022: £2,421,605 Total assets 2023: £1,673,687 Total assets 2024: £597,540 Total assets 2025: £506,571 Total assets Net assets 2016: £6,883 Net assets Total liabilities 2016: -£167,836 Total liabilities 2017: -£166,457 Total liabilities 2018: -£138,026 Total liabilities 2019: -£160,564 Total liabilities 2020: -£149,456 Total liabilities 2021: -£5,735,863 Total liabilities 2022: -£2,420,279 Total liabilities 2023: -£1,670,848 Total liabilities 2024: -£588,974 Total liabilities 2025: -£496,025 Total liabilities

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

Employees 2024 – 2025

0 0 0 0 1 1 1 1 2 2024 2025 2024: 2 2025: 2

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

Balance sheet by year 15 years

Latest accounts (2025-12-31): Audit exempt (accountant's report).

Year ending Total assets Total liabilities Net assets Cash Turnover Profit Employees
2025-12-31 £506,571 -£496,025 £3,038 2
2024-12-31 £597,540 -£588,974 £109,639 2
2023-12-31 £1,673,687 -£1,670,848 £202
2022-12-31 £2,421,605 -£2,420,279 £57
2021-12-31 £5,741,554 -£5,735,863 £14,342
2020-12-31 £159,462 -£149,456 £3,720
2019-12-31 £166,370 -£160,564 £10,628
2018-12-31 £165,779 -£138,026 £6,069
2017-12-31 £160,055 -£166,457
2016-12-31 £174,719 -£167,836 £6,883
2015-12-31 £238,618 -£246,672 -£8,054
2014-12-31 £288,238 -£294,533 -£6,295
2013-12-31 £252,575 -£225,282 £27,293
2012-12-31 £346,465 -£337,133 £9,332
2011-12-31 £366,793 -£359,285 £7,508

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

Debt & working capital 2025-12-31

Owed by customers
£17,317