DAE MECHANICAL SERVICES LIMITED

Company number 01229221 ·

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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 2016 2017 2018 2019 2020 2021 2022 2023 2024 2025 Total assets 2016: £501,618 Total assets 2017: £544,499 Total assets 2018: £601,473 Total assets 2019: £340,644 Total assets 2020: £399,262 Total assets 2021: £629,218 Total assets 2022: £547,304 Total assets 2023: £644,257 Total assets 2024: £745,505 Total assets Net assets 2016: £113,482 Net assets 2017: £166,046 Net assets 2018: £258,323 Net assets 2019: £258,901 Net assets 2020: £284,467 Net assets 2021: £428,361 Net assets 2022: £454,687 Net assets 2023: £539,815 Net assets 2024: £626,845 Net assets 2025: £632,477 Net assets Total liabilities 2016: -£388,136 Total liabilities 2017: -£378,453 Total liabilities 2018: -£343,150 Total liabilities 2019: -£283,168 Total liabilities 2020: -£310,441 Total liabilities 2021: -£391,856 Total liabilities 2022: -£279,908 Total liabilities 2023: -£288,095 Total liabilities 2024: -£307,091 Total liabilities 2025: -£265,021 Total liabilities

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

Employees 2024 – 2025

0 1 2 3 4 5 6 2024 2025 2024: 6 2025: 6

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

Balance sheet by year 12 years

Latest accounts (2025-09-30): Audit exempt.

Year ending Total assets Total liabilities Net assets Cash Turnover Profit Employees
2025-09-30 -£265,021 £632,477 £394,829 £5,632 6
2024-09-30 £745,505 -£307,091 £626,845 £650,265 6
2023-09-30 £644,257 -£288,095 £539,815 £546,587
2022-09-30 £547,304 -£279,908 £454,687 £505,158
2021-09-30 £629,218 -£391,856 £428,361 £368,080
2020-09-30 £399,262 -£310,441 £284,467 £237,746
2019-09-30 £340,644 -£283,168 £258,901 £189,025
2018-09-30 £601,473 -£343,150 £258,323
2017-09-30 £544,499 -£378,453 £166,046
2016-09-30 £501,618 -£388,136 £113,482 £121,357
2015-09-30 £333,966 -£290,179 £43,787 £22,116
2014-09-30 £372,914 -£302,840 £70,074 £57,579

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

Profit & loss 2025-09-30

Profit for the year
£5,632
Average employees
6

Debt & working capital 2025-09-30

Owed by customers
£98,085
Owed to suppliers
£29,699