DANEROCK LIMITED

Company number 01733826 ·

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Net assets, total assets & total liabilities 2016 – 2025

  • Total assets
  • Total liabilities
-£200k £0 £200k £400k £600k £800k £1m 2016 2017 2018 2019 2020 2021 2022 2023 2024 2025 Total assets 2016: £706,318 Total assets 2017: £714,661 Total assets 2018: £712,693 Total assets 2019: £706,810 Total assets 2020: £699,648 Total assets 2021: £692,288 Total assets 2022: £836,667 Total assets 2023: £839,215 Total assets 2024: £859,688 Total assets 2025: £853,625 Total assets Total liabilities 2016: -£8,998 Total liabilities 2017: -£12,139 Total liabilities 2018: -£6,716 Total liabilities 2019: -£8,851 Total liabilities 2020: -£10,595 Total liabilities 2021: -£11,120 Total liabilities 2022: -£11,873 Total liabilities 2023: -£7,615 Total liabilities 2024: -£9,383 Total liabilities 2025: -£10,076 Total liabilities

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

Employees 2024 – 2025

0 0 1 1 2 2 3 2024 2025 2024: 1 2025: 3

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

Balance sheet by year 15 years

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

Year ending Total assets Total liabilities Net assets Cash Turnover Profit Employees
2025-09-30 £853,625 -£10,076 £285,302 3
2024-09-30 £859,688 -£9,383 £272,121 1
2023-09-30 £839,215 -£7,615 £313,528
2022-09-30 £836,667 -£11,873 £296,723
2021-09-30 £692,288 -£11,120 £293,970
2020-09-30 £699,648 -£10,595 £290,818
2019-09-30 £706,810 -£8,851 £296,735
2018-09-30 £712,693 -£6,716 £162,327
2017-09-30 £714,661 -£12,139 £93,378
2016-09-30 £706,318 -£8,998 £186,975
2015-09-30 £660,859 -£5,463 £258,384
2014-09-30 £672,170 -£5,395 £333,939
2013-09-30 £676,949 -£6,630 £328,088
2012-09-30 £718,283 -£7,914 £365,962
2011-09-30 £724,144 -£9,305 £367,020

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
£2,658
Owed to suppliers
£0