DALES ENGINEERING SERVICES LIMITED

Company number SC107948 ·

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Net assets, total assets & total liabilities 2016 – 2024

  • Total assets
  • Net assets
  • Total liabilities
-£5m £0 £5m £10m £15m £20m 2016 2017 2018 2019 2020 2022 2023 2024 Total assets 2016: £12,047,783 Total assets 2017: £10,915,355 Total assets 2018: £11,261,381 Total assets 2019: £11,667,853 Total assets 2020: £12,407,634 Total assets 2022: £13,410,483 Total assets 2023: £13,792,411 Total assets 2024: £15,983,374 Total assets Net assets 2016: £10,149,160 Net assets 2017: £10,099,264 Net assets 2018: £10,058,821 Net assets 2019: £10,173,532 Net assets 2020: £10,458,796 Net assets 2022: £11,311,561 Net assets 2023: £11,564,765 Net assets 2024: £12,666,193 Net assets Total liabilities 2016: -£1,825,268 Total liabilities 2017: -£747,869 Total liabilities 2018: -£1,135,527 Total liabilities 2019: -£1,400,881 Total liabilities 2020: -£1,849,207 Total liabilities 2022: -£1,956,565 Total liabilities 2023: -£2,038,437 Total liabilities 2024: -£3,074,735 Total liabilities

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

Employees 2023 – 2024

0 20 40 60 80 100 120 2023 2024 2023: 107 2024: 110

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

Balance sheet by year 8 years

Latest accounts (2024-12-31): Audited.

Year ending Total assets Total liabilities Net assets Cash Turnover Profit Employees
2024-12-31 £15,983,374 -£3,074,735 £12,666,193 £6,772,337 £21,865,133 £1,101,428 110
2023-12-31 £13,792,411 -£2,038,437 £11,564,765 £5,826,794 £15,890,643 £253,204 107
2022-12-31 £13,410,483 -£1,956,565 £11,311,561 £5,822,038 £20,886,175
2020-12-31 £12,407,634 -£1,849,207 £10,458,796 £5,052,684
2019-12-31 £11,667,853 -£1,400,881 £10,173,532 £4,366,507
2018-12-31 £11,261,381 -£1,135,527 £10,058,821 £4,737,662
2017-12-31 £10,915,355 -£747,869 £10,099,264 £5,189,434
2016-12-31 £12,047,783 -£1,825,268 £10,149,160 £5,839,644

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

Profit & loss 2024-12-31

Turnover
£21,865,133
Cost of sales
£16,947,599
Gross profit
£4,917,534
Administrative expenses
£3,535,635
Wages & salaries
£5,776,046
Operating profit
£1,381,899
Profit for the year
£1,101,428
Average employees
110

Debt & working capital 2024-12-31

Owed by customers
£3,194,220
Owed to suppliers
£1,977,760