DACTYL PUBLISHING LIMITED

Company number 04196082 ·

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Net assets, total assets & total liabilities 2016 – 2025

  • Total assets
  • Net assets
  • Total liabilities
-£400k -£200k £0 £200k £400k £600k £800k £1m £1.2m 2016 2017 2018 2019 2020 2021 2022 2023 2024 2025 Total assets 2016: £653,077 Total assets 2017: £668,003 Total assets 2018: £769,861 Total assets 2019: £766,865 Total assets 2020: £758,045 Total assets 2021: £851,279 Total assets 2022: £1,056,157 Total assets 2023: £977,928 Total assets 2024: £844,188 Total assets 2025: £1,152,161 Total assets Net assets 2016: £415,561 Net assets 2017: £498,012 Net assets 2018: £561,800 Net assets 2019: £499,558 Net assets 2020: £491,375 Net assets 2021: £537,599 Net assets 2022: £570,605 Net assets 2023: £620,271 Net assets 2024: £601,561 Net assets 2025: £497,196 Net assets Total liabilities 2016: -£218,937 Total liabilities 2017: -£162,048 Total liabilities 2018: -£189,760 Total liabilities 2019: -£211,724 Total liabilities 2020: -£180,644 Total liabilities 2021: -£210,440 Total liabilities 2022: -£310,791 Total liabilities 2023: -£269,008 Total liabilities 2024: -£197,517 Total liabilities 2025: -£363,625 Total liabilities

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

Employees 2024 – 2025

0 5 10 15 20 25 30 2024 2025 2024: 28 2025: 27

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

Balance sheet by year 14 years

Latest accounts (2025-01-31): Audit exempt (accountant's report).

Year ending Total assets Total liabilities Net assets Cash Turnover Profit Employees
2025-01-31 £1,152,161 -£363,625 £497,196 £707 27
2024-01-31 £844,188 -£197,517 £601,561 £34,454 28
2023-01-31 £977,928 -£269,008 £620,271 £143,245
2022-01-31 £1,056,157 -£310,791 £570,605 £9,699
2021-01-31 £851,279 -£210,440 £537,599 £31,315
2020-01-31 £758,045 -£180,644 £491,375 £119
2019-01-31 £766,865 -£211,724 £499,558 £164
2018-01-31 £769,861 -£189,760 £561,800 £18,067
2017-01-31 £668,003 -£162,048 £498,012 £40,332
2016-01-31 £653,077 -£218,937 £415,561 £6,715
2015-01-31 £697,649 -£372,500 £317,938 £32,070
2014-01-31 £601,011 -£406,726 £186,163 £52
2013-01-31 £554,816 -£460,984 £88,994 £26
2012-01-31 £288,909 -£213,887 £75,022 £466

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

Debt & working capital 2025-01-31

Owed by customers
£93,651
Owed to suppliers
£116,328