DAC SFELECTRICS LTD

Company number 08658697 ·

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Net assets, total assets & total liabilities 2016 – 2025

  • Total assets
  • Net assets
  • Total liabilities
-£100k -£50k £0 £50k £100k £150k 2016 2017 2018 2019 2020 2021 2022 2023 2024 2025 Total assets 2016: £80,973 Total assets 2017: £80,988 Total assets 2018: £82,397 Total assets 2019: £84,740 Total assets 2020: £104,069 Total assets 2021: £91,991 Total assets 2022: £77,360 Total assets 2023: £71,687 Total assets 2024: £56,819 Total assets 2025: £73,070 Total assets Net assets 2016: £389 Net assets 2017: £1,481 Net assets 2018: £660 Net assets 2019: £1,763 Net assets 2020: £323 Net assets 2021: £1,560 Net assets 2022: £2,464 Net assets 2023: £656 Net assets 2024: £521 Net assets 2025: £2,623 Net assets Total liabilities 2016: -£73,366 Total liabilities 2017: -£76,063 Total liabilities 2018: -£76,797 Total liabilities 2019: -£74,648 Total liabilities 2020: -£73,353 Total liabilities 2021: -£79,410 Total liabilities 2022: -£67,681 Total liabilities 2023: -£64,937 Total liabilities 2024: -£53,393 Total liabilities 2025: -£62,552 Total liabilities

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

Employees 2024 – 2025

0 0 1 1 2 2 3 2024 2025 2024: 3 2025: 3

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

Balance sheet by year 12 years

Latest accounts (2025-08-31): Audit exempt (accountant's report).

Year ending Total assets Total liabilities Net assets Cash Turnover Profit Employees
2025-08-31 £73,070 -£62,552 £2,623 £10,211 3
2024-08-31 £56,819 -£53,393 £521 £8,290 3
2023-08-31 £71,687 -£64,937 £656
2022-08-31 £77,360 -£67,681 £2,464
2021-08-31 £91,991 -£79,410 £1,560
2020-08-31 £104,069 -£73,353 £323
2019-08-31 £84,740 -£74,648 £1,763
2018-08-31 £82,397 -£76,797 £660 £3,004
2017-08-31 £80,988 -£76,063 £1,481 £10,503
2016-08-31 £80,973 -£73,366 £389 £5,385
2015-08-31 £88,361 -£86,992 £1,369 £9,695
2014-08-31 £110,276 -£105,521 £4,755 £3,913

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

Debt & working capital 2025-08-31

Owed by customers
£15,238
Owed to suppliers
£21,545