D.A.F. TIMBER LIMITED

Company number 02160203 ·

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Net assets, total assets & total liabilities 2017 – 2025

  • Total assets
  • Net assets
  • Total liabilities
-£2m -£1.5m -£1m -£500k £0 £500k £1m £1.5m 2017 2018 2019 2020 2021 2022 2023 2024 2024 2025 Total assets 2017: £644,787 Total assets 2018: £591,094 Total assets 2019: £849,765 Total assets 2020: £1,059,058 Total assets 2021: £1,044,477 Total assets 2022: £949,528 Total assets 2023: £1,070,084 Total assets 2024: £1,082,642 Total assets 2024: £1,082,642 Total assets 2025: £1,208,416 Total assets Net assets 2017: £59,910 Net assets 2018: £83,282 Net assets 2019: £88,859 Net assets 2020: £48,803 Net assets 2021: £33,622 Net assets 2022: £69,892 Net assets 2023: £61,263 Net assets 2024: £43,828 Net assets 2024: £43,828 Net assets 2025: £38,185 Net assets Total liabilities 2017: -£878,835 Total liabilities 2018: -£821,125 Total liabilities 2019: -£908,981 Total liabilities 2020: -£1,157,380 Total liabilities 2021: -£1,187,805 Total liabilities 2022: -£1,269,221 Total liabilities 2023: -£1,282,010 Total liabilities 2024: -£1,334,032 Total liabilities 2024: -£1,334,032 Total liabilities 2025: -£1,512,481 Total liabilities

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

Employees 2024 – 2025

0 5 10 15 20 25 30 35 2024 2025 2024: 31 2025: 22

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

Balance sheet by year 14 years

Latest accounts (2025-05-31): Audit exempt.

Year ending Total assets Total liabilities Net assets Cash Turnover Profit Employees
2025-05-31 £1,208,416 -£1,512,481 £38,185 £29,163 22
2024-05-31 £1,082,642 -£1,334,032 £43,828 £18,270 31
2024-05-28 £1,082,642 -£1,334,032 £43,828 £18,270
2023-05-29 £1,070,084 -£1,282,010 £61,263 £20,327
2022-05-30 £949,528 -£1,269,221 £69,892 £59,925
2021-05-31 £1,044,477 -£1,187,805 £33,622 £9,397
2020-05-31 £1,059,058 -£1,157,380 £48,803 £20,693
2019-05-31 £849,765 -£908,981 £88,859 £14,029
2018-05-31 £591,094 -£821,125 £83,282 £20,693
2017-05-31 £644,787 -£878,835 £59,910 £29,644
2016-05-31 £626,140 -£818,386 £61,990 £54,084
2013-05-31 £944,103 -£843,319 £26,864
2012-05-31 £953,624 -£859,776 £28,664
2011-05-31 £1,097,836 -£1,001,206 £29,198

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

Debt & working capital 2025-05-31

Bank borrowings & overdrafts
£10,000
Owed by customers
£953,405
Owed to suppliers
£509,673