DALCLARE LIMITED

Company number 07704789 ·

Active

Net assets, total assets & total liabilities 2016 – 2025

  • Total assets
  • Net assets
  • Total liabilities
-£500k -£250k £0 £250k £500k 2016 2017 2018 2019 2020 2021 2022 2023 2024 2025 Total assets 2016: £56,310 Total assets 2017: £65,173 Total assets 2018: £66,197 Total assets 2019: £53,028 Total assets 2020: £89,814 Total assets 2021: £490,414 Total assets 2022: £307,217 Total assets 2023: £285,602 Total assets 2024: £285,602 Total assets 2025: £285,602 Total assets Net assets 2016: £1,077 Net assets 2017: £246 Net assets 2018: £15,011 Net assets 2019: £20,633 Net assets 2020: £541 Net assets 2021: -£1,231 Net assets 2022: -£152,322 Net assets 2023: -£157,778 Net assets 2024: -£159,066 Net assets 2025: -£160,383 Net assets Total liabilities 2016: -£55,233 Total liabilities 2017: -£72,727 Total liabilities 2018: -£59,363 Total liabilities 2019: -£37,927 Total liabilities 2020: -£50,000 Total liabilities 2021: -£446,645 Total liabilities 2022: -£419,539 Total liabilities 2023: -£413,380 Total liabilities 2024: -£424,668 Total liabilities 2025: -£435,985 Total liabilities

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

Employees 2020 – 2025

0 0 0 0 0 1 2020 2021 2022 2023 2024 2025 2020: 1 2021: 1 2022: 1 2023: 1 2024: 1 2025: 1

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

Balance sheet by year 14 years

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

Year ending Total assets Total liabilities Net assets Cash Turnover Profit Employees
2025-09-30 £285,602 -£435,985 -£160,383 £2 1
2024-09-30 £285,602 -£424,668 -£159,066 £2 1
2023-09-30 £285,602 -£413,380 -£157,778 £2 1
2022-09-30 £307,217 -£419,539 -£152,322 £564 1
2021-09-30 £490,414 -£446,645 -£1,231 £1,735 1
2020-09-30 £89,814 -£50,000 £541 £12,050 1
2019-09-30 £53,028 -£37,927 £20,633
2018-12-31 £66,197 -£59,363 £15,011 £2,197
2017-12-31 £65,173 -£72,727 £246 £6,832
2016-12-31 £56,310 -£55,233 £1,077 £11,019
2015-12-31 £28,971 -£28,649 £322 £10,532
2014-12-31 £991 -£8,055 £991
2013-12-31 £0
2012-12-31 £9

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

Debt & working capital 2025-09-30

Bank borrowings & overdrafts
£40,000
Owed to suppliers
£157,888