DAKIN DEVELOPMENTS LIMITED

Company number 10015342 ·

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Net assets, total assets & total liabilities 2016 – 2024

  • Total assets
  • Net assets
  • Total liabilities
-£300k -£200k -£100k £0 £100k £200k £300k 2016 2017 2018 2019 2020 2021 2022 2023 2024 Total assets 2017: £21,292 Total assets 2018: £26,740 Total assets 2019: £78,532 Total assets 2020: £149,603 Total assets 2021: £181,546 Total assets 2022: £214,544 Total assets 2023: £176,923 Total assets 2024: £254,008 Total assets Net assets 2016: £100 Net assets 2017: £7,258 Net assets 2018: £8,271 Net assets 2019: £40,159 Net assets 2020: £21,129 Net assets 2021: £12,310 Net assets 2022: £190 Net assets 2023: £512 Net assets 2024: £16,541 Net assets Total liabilities 2017: -£25,342 Total liabilities 2018: -£26,950 Total liabilities 2019: -£45,842 Total liabilities 2020: -£84,004 Total liabilities 2021: -£95,064 Total liabilities 2022: -£164,677 Total liabilities 2023: -£175,393 Total liabilities 2024: -£263,545 Total liabilities

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

Employees 2023 – 2024

0 2 4 6 8 10 2023 2024 2023: 10 2024: 10

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

Balance sheet by year 9 years

Latest accounts (2024-06-30): Audit exempt.

Year ending Total assets Total liabilities Net assets Cash Turnover Profit Employees
2024-06-30 £254,008 -£263,545 £16,541 £83,941 £141,129 10
2023-06-30 £176,923 -£175,393 £512 £21,686 10
2022-06-30 £214,544 -£164,677 £190
2021-06-30 £181,546 -£95,064 £12,310
2020-06-30 £149,603 -£84,004 £21,129 £97,555
2019-06-30 £78,532 -£45,842 £40,159 £45,124
2018-06-30 £26,740 -£26,950 £8,271 £11,510
2017-06-30 £21,292 -£25,342 £7,258 £16,915
2016-06-30 £100 £100

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

Profit & loss 2024-06-30

Profit for the year
£141,129
Dividends paid
£125,100
Average employees
10

Debt & working capital 2024-06-30

Bank borrowings & overdrafts
£21,758
Owed by customers
£46,358
Owed to suppliers
£60,296