DAMERELL CONSULTING LIMITED

Company number 06307963 ·

Active

Net assets, total assets & total liabilities 2016 – 2025

  • Total assets
  • Net assets
  • Total liabilities
-£150k -£100k -£50k £0 £50k £100k £150k £200k 2016 2017 2018 2019 2020 2021 2022 2023 2024 2025 Total assets 2018: £19,432 Total assets 2019: £151,503 Total assets 2020: £71,509 Total assets 2021: £21,253 Total assets 2022: £35,133 Total assets 2023: £19,951 Total assets 2024: £34,173 Total assets 2025: £28,942 Total assets Net assets 2016: £515 Net assets 2017: £17,396 Net assets 2018: £2,407 Net assets 2019: £29,588 Net assets 2020: £2,267 Net assets 2021: £15,821 Net assets 2022: £30,629 Net assets 2023: £11,242 Net assets 2024: £17,778 Net assets 2025: £19,269 Net assets Total liabilities 2016: -£9,820 Total liabilities 2017: -£13,190 Total liabilities 2018: -£18,731 Total liabilities 2019: -£123,195 Total liabilities 2020: -£70,202 Total liabilities 2021: -£6,578 Total liabilities 2022: -£29,842 Total liabilities 2023: -£28,201 Total liabilities 2024: -£31,166 Total liabilities 2025: -£17,761 Total liabilities

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

Employees 2024 – 2025

0 0 0 0 1 1 1 1 2 2024 2025 2024: 2 2025: 2

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

Balance sheet by year 12 years

Latest accounts (2025-07-31): Audit exempt.

Year ending Total assets Total liabilities Net assets Cash Turnover Profit Employees
2025-07-31 £28,942 -£17,761 £19,269 £3,217 2
2024-07-31 £34,173 -£31,166 £17,778 £5,733 2
2023-07-31 £19,951 -£28,201 £11,242 £7
2022-07-31 £35,133 -£29,842 £30,629 £6,568
2021-07-31 £21,253 -£6,578 £15,821 £4,877
2020-07-31 £71,509 -£70,202 £2,267 £3,237
2019-07-31 £151,503 -£123,195 £29,588 £2,760
2018-07-31 £19,432 -£18,731 £2,407 £0
2017-07-31 -£13,190 £17,396
2016-07-31 -£9,820 £515
2015-07-31 £10,662 -£15,519 £135 £573
2014-07-31 £25,420 -£28,438 £16,202

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

Debt & working capital 2025-07-31

Owed by customers
£25,725
Owed to suppliers
£1,739