DALCA LIMITED

Company number 06078350 ·

Active

Net assets, total assets & total liabilities 2016 – 2025

  • Total assets
  • Net assets
  • Total liabilities
-£120k -£100k -£80k -£60k -£40k -£20k £0 £20k £40k 2016 2017 2018 2019 2020 2021 2022 2023 2024 2025 Total assets 2016: £36,812 Total assets 2017: £35,539 Total assets 2018: £19,924 Total assets 2019: £11,413 Total assets 2020: £3,400 Total assets 2021: £689 Total assets 2022: £676 Total assets 2023: £721 Total assets 2024: £1,639 Total assets 2025: £861 Total assets Net assets 2019: -£75,510 Net assets 2020: -£83,414 Net assets 2021: -£91,091 Net assets 2022: -£94,795 Net assets 2023: -£93,390 Net assets 2024: -£95,781 Net assets 2025: -£99,727 Net assets Total liabilities 2016: -£61,688 Total liabilities 2017: -£69,210 Total liabilities 2018: -£110,267 Total liabilities 2019: -£86,923 Total liabilities 2020: -£86,814 Total liabilities 2021: -£91,780 Total liabilities 2022: -£95,471 Total liabilities 2023: -£92,111 Total liabilities 2024: -£96,342 Total liabilities 2025: -£99,477 Total liabilities

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

Employees 2024 – 2025

0 0 0 0 0 1 2024 2025 2024: 1 2025: 1

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.

Year ending Total assets Total liabilities Net assets Cash Turnover Profit Employees
2025-01-31 £861 -£99,477 -£99,727 £71 1
2024-01-31 £1,639 -£96,342 -£95,781 £1,266 1
2023-01-31 £721 -£92,111 -£93,390 £96
2022-01-31 £676 -£95,471 -£94,795 £604
2021-01-31 £689 -£91,780 -£91,091 £39
2020-01-31 £3,400 -£86,814 -£83,414 £2,696
2019-01-31 £11,413 -£86,923 -£75,510 £10,653
2018-01-31 £19,924 -£110,267 £15,446
2017-01-31 £35,539 -£69,210 £18
2016-01-31 £36,812 -£61,688 £1,458
2015-01-31 £19,296 -£43,084 -£23,788 £2,767
2014-01-31 £23,902 -£36,882 -£12,980 £7,166
2013-01-31 £38,534 -£35,936 £2,598 £19,498
2012-01-31 £18,154 -£8,389 £9,765 £1,749

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
£275
Owed to suppliers
£231