DAL TECHNICAL SERVICES LIMITED

Company number 05807873 ·

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Net assets, total assets & total liabilities 2016 – 2025

  • Total assets
  • Net assets
  • Total liabilities
-£200k -£150k -£100k -£50k £0 £50k £100k £150k £200k 2016 2017 2018 2019 2020 2021 2022 2023 2024 2025 Total assets 2016: £141,292 Total assets 2017: £162,317 Total assets 2018: £165,381 Total assets 2019: £156,488 Total assets 2020: £151,008 Total assets 2021: £147,546 Total assets 2022: £168,124 Total assets 2023: £122,109 Total assets 2024: £132,619 Total assets 2025: £83,473 Total assets Net assets 2016: £368 Net assets 2017: £5,428 Net assets 2018: £3,741 Net assets 2019: £2,326 Net assets 2020: £16,257 Net assets 2021: £23,903 Net assets 2022: £27,374 Net assets 2023: £12,519 Net assets 2024: £12,073 Net assets 2025: -£18,311 Net assets Total liabilities 2016: -£146,701 Total liabilities 2017: -£161,145 Total liabilities 2018: -£165,113 Total liabilities 2019: -£156,769 Total liabilities 2020: -£137,287 Total liabilities 2021: -£125,506 Total liabilities 2022: -£142,149 Total liabilities 2023: -£111,340 Total liabilities 2024: -£119,952 Total liabilities 2025: -£101,784 Total liabilities

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

Employees 2024 – 2025

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

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

Balance sheet by year 10 years

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

Year ending Total assets Total liabilities Net assets Cash Turnover Profit Employees
2025-05-31 £83,473 -£101,784 -£18,311 £21,534 5
2024-05-31 £132,619 -£119,952 £12,073 £45,389 5
2023-05-31 £122,109 -£111,340 £12,519 £21,162
2022-05-31 £168,124 -£142,149 £27,374 £13,018
2021-05-31 £147,546 -£125,506 £23,903 £25,507
2020-05-31 £151,008 -£137,287 £16,257 £3,079
2019-05-31 £156,488 -£156,769 £2,326 £10
2018-05-31 £165,381 -£165,113 £3,741 £3,938
2017-05-31 £162,317 -£161,145 £5,428 £6,587
2016-05-31 £141,292 -£146,701 £368 £8,064

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

Debt & working capital 2025-05-31

Owed by customers
£47,913
Owed to suppliers
£46,683