DACT MAINTENANCE LIMITED

Company number 08122194 ·

Active

Net assets, total assets & total liabilities 2016 – 2025

  • Total assets
  • Net assets
  • Total liabilities
-£600k -£400k -£200k £0 £200k £400k £600k £800k 2016 2017 2018 2019 2020 2021 2022 2023 2024 2025 Total assets 2016: £116,627 Total assets 2017: £121,197 Total assets 2018: £97,626 Total assets 2019: £393,847 Total assets 2020: £654,560 Total assets 2021: £539,173 Total assets 2022: £468,873 Total assets 2023: £610,895 Total assets 2024: £609,976 Total assets 2025: £651,955 Total assets Net assets 2016: £889 Net assets 2017: £14,069 Net assets 2018: £24,638 Net assets 2019: £170,629 Net assets 2020: £230,621 Net assets 2021: £128,191 Net assets 2022: £88,441 Net assets 2023: £65,936 Net assets 2024: £16,592 Net assets 2025: -£6,936 Net assets Total liabilities 2016: -£108,659 Total liabilities 2017: -£107,128 Total liabilities 2018: -£88,171 Total liabilities 2019: -£206,464 Total liabilities 2020: -£282,114 Total liabilities 2021: -£312,521 Total liabilities 2022: -£320,028 Total liabilities 2023: -£460,860 Total liabilities 2024: -£439,819 Total liabilities 2025: -£553,748 Total liabilities

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

Employees 2024 – 2025

0 2 4 6 8 10 12 14 16 2024 2025 2024: 16 2025: 15

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

Balance sheet by year 13 years

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

Year ending Total assets Total liabilities Net assets Cash Turnover Profit Employees
2025-06-30 £651,955 -£553,748 -£6,936 £121,480 15
2024-06-30 £609,976 -£439,819 £16,592 £32,832 16
2023-06-30 £610,895 -£460,860 £65,936 £84,199
2022-06-30 £468,873 -£320,028 £88,441 £130,861
2021-06-30 £539,173 -£312,521 £128,191 £176,482
2020-06-30 £654,560 -£282,114 £230,621 £441,760
2019-06-30 £393,847 -£206,464 £170,629 £92,263
2018-06-30 £97,626 -£88,171 £24,638 £71,938
2017-06-30 £121,197 -£107,128 £14,069 £48,281
2016-06-30 £116,627 -£108,659 £889 £54,689
2015-06-30 £8,070 -£10,282 -£2,212 £2,070
2014-06-30 £2 £2 £2
2013-06-30 £2 £2 £2

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

Debt & working capital 2025-06-30

Bank borrowings & overdrafts
£10,004
Owed by customers
£498,411
Owed to suppliers
£190,104