DAN MOR DEVELOPMENTS LIMITED

Company number SC328098 ·

Active

Net assets, total assets & total liabilities 2016 – 2025

  • Total assets
  • Net assets
  • Total liabilities
-£3m -£2m -£1m £0 £1m £2m £3m £4m 2016 2017 2018 2019 2020 2021 2022 2023 2024 2025 Total assets 2016: £3,275,710 Total assets 2017: £2,450,941 Total assets 2018: £2,177,767 Total assets 2019: £2,107,942 Total assets 2020: £2,130,404 Total assets 2021: £2,058,972 Total assets 2022: £1,916,171 Total assets Net assets 2016: £32,713 Net assets 2017: £53,288 Net assets 2018: £103,160 Net assets 2019: £80,963 Net assets 2020: £69,560 Net assets 2021: £106,524 Net assets 2022: £288,063 Net assets 2023: £119,400 Net assets 2024: £132,637 Net assets 2025: £163,462 Net assets Total liabilities 2016: -£2,214,848 Total liabilities 2017: -£2,344,407 Total liabilities 2018: -£2,022,376 Total liabilities 2019: -£2,005,733 Total liabilities 2020: -£1,996,951 Total liabilities 2021: -£1,863,632 Total liabilities 2022: -£1,466,667 Total liabilities 2023: -£1,225,108 Total liabilities 2024: -£1,249,424 Total liabilities 2025: -£1,105,778 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 (2025-12-31): Audit exempt (accountant's report).

Year ending Total assets Total liabilities Net assets Cash Turnover Profit Employees
2025-12-31 -£1,105,778 £163,462 £18,612 2
2024-12-31 -£1,249,424 £132,637 £14,950 2
2023-12-31 -£1,225,108 £119,400 £27,504
2022-12-31 £1,916,171 -£1,466,667 £288,063 £131,750
2021-12-31 £2,058,972 -£1,863,632 £106,524 £106,093
2020-12-31 £2,130,404 -£1,996,951 £69,560 £164,294
2019-12-31 £2,107,942 -£2,005,733 £80,963 £42,169
2018-12-31 £2,177,767 -£2,022,376 £103,160 £157,088
2017-12-31 £2,450,941 -£2,344,407 £53,288 £248,446
2016-12-31 £3,275,710 -£2,214,848 £32,713 £266,087
2015-09-30 £2,009,341 -£1,492,650 -£61,945 £152,819
2014-09-30 £1,735,865 -£1,811,945 £372,138

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

Debt & working capital 2025-12-31

Bank borrowings & overdrafts
£480,874
Owed by customers
£18,249
Owed to suppliers
£7,200