DAMPER TECHNOLOGY LIMITED

Company number 04137081 ·

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Net assets, total assets & total liabilities 2016 – 2025

  • Total assets
  • Net assets
  • Total liabilities
-£5m -£2.5m £0 £2.5m £5m £7.5m 2016 2017 2018 2019 2020 2021 2022 2023 2024 2025 Total assets 2016: £2,678,135 Total assets 2017: £4,089,800 Total assets 2018: £3,856,613 Total assets 2019: £4,453,361 Total assets 2020: £7,109,810 Total assets 2021: £6,814,437 Total assets 2022: £5,434,899 Total assets 2023: £5,781,497 Total assets 2024: £4,701,499 Total assets 2025: £6,384,461 Total assets Net assets 2018: £1,029,731 Net assets 2019: £1,319,542 Net assets 2020: £2,160,378 Net assets 2021: £2,699,772 Net assets 2022: £2,891,563 Net assets 2023: £2,941,537 Net assets 2024: £3,247,723 Net assets 2025: £3,481,941 Net assets Total liabilities 2018: -£2,826,882 Total liabilities 2019: -£3,133,819 Total liabilities 2020: -£4,949,432 Total liabilities 2021: -£4,093,786 Total liabilities 2022: -£2,528,597 Total liabilities 2023: -£2,823,598 Total liabilities 2024: -£1,367,079 Total liabilities 2025: -£2,819,314 Total liabilities

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

Employees 2024 – 2025

0 5 10 15 20 25 30 35 40 2024 2025 2024: 40 2025: 39

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

Balance sheet by year 10 years

Latest accounts (2025-09-30): Audited.

Year ending Total assets Total liabilities Net assets Cash Turnover Profit Employees
2025-09-30 £6,384,461 -£2,819,314 £3,481,941 £1,525,542 39
2024-09-30 £4,701,499 -£1,367,079 £3,247,723 £1,183,891 40
2023-09-30 £5,781,497 -£2,823,598 £2,941,537 £1,235,731
2022-09-30 £5,434,899 -£2,528,597 £2,891,563 £1,428,098
2021-09-30 £6,814,437 -£4,093,786 £2,699,772 £323,433
2020-09-30 £7,109,810 -£4,949,432 £2,160,378 £294,750
2019-09-30 £4,453,361 -£3,133,819 £1,319,542 £98,716
2018-09-30 £3,856,613 -£2,826,882 £1,029,731 £242,957
2017-09-30 £4,089,800
2016-09-30 £2,678,135

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

Debt & working capital 2025-09-30

Owed by customers
£3,540,007
Owed to suppliers
£885,760