DANIEL CHARLES CONSTRUCTION LIMITED

Company number 05640361 ·

Active

Net assets, total assets & total liabilities 2016 – 2025

  • Total assets
  • Net assets
  • Total liabilities
-£8m -£6m -£4m -£2m £0 £2m £4m £6m £8m 2016 2017 2018 2019 2020 2021 2022 2023 2024 2025 Total assets 2016: £6,290,982 Total assets 2017: £4,618,149 Total assets 2018: £5,615,547 Total assets 2019: £4,584,487 Total assets 2020: £6,021,833 Total assets 2021: £4,863,953 Total assets 2022: £7,442,640 Total assets 2023: £7,665,405 Total assets 2024: £7,695,131 Total assets 2025: £6,665,355 Total assets Net assets 2016: £2,985,286 Net assets 2017: £2,639,868 Net assets 2018: £943,950 Net assets 2019: £1,286,132 Net assets 2020: £2,228,792 Net assets 2021: £2,427,324 Net assets 2022: £3,216,262 Net assets 2023: £3,224,190 Net assets 2024: £3,533,947 Net assets 2025: £4,131,602 Net assets Total liabilities 2016: -£4,407,872 Total liabilities 2017: -£3,248,322 Total liabilities 2018: -£5,190,336 Total liabilities 2019: -£4,082,483 Total liabilities 2020: -£4,658,101 Total liabilities 2021: -£3,628,482 Total liabilities 2022: -£5,683,853 Total liabilities 2023: -£6,011,327 Total liabilities 2024: -£5,805,348 Total liabilities 2025: -£4,032,677 Total liabilities

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

Employees 2023 – 2025

0 25 50 75 100 125 2023 2024 2025 2023: 116 2024: 121 2025: 122

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

Balance sheet by year 14 years

Latest accounts (2025-11-30): Audited.

Year ending Total assets Total liabilities Net assets Cash Turnover Profit Employees
2025-11-30 £6,665,355 -£4,032,677 £4,131,602 £1,525,973 £23,233,876 £597,655 122
2024-11-30 £7,695,131 -£5,805,348 £3,533,947 £2,294,148 £26,770,373 £981,012 121
2023-11-30 £7,665,405 -£6,011,327 £3,224,190 £1,640,735 £27,200,920 £614,098 116
2022-11-30 £7,442,640 -£5,683,853 £3,216,262 £1,302,781 £26,618,224
2021-11-30 £4,863,953 -£3,628,482 £2,427,324 £1,222,330 £19,435,235
2020-11-30 £6,021,833 -£4,658,101 £2,228,792 £3,215,100 £16,715,622
2019-11-30 £4,584,487 -£4,082,483 £1,286,132 £1,475,108
2018-11-30 £5,615,547 -£5,190,336 £943,950 £3,097,584
2017-11-30 £4,618,149 -£3,248,322 £2,639,868 £2,518,207
2016-11-30 £6,290,982 -£4,407,872 £2,985,286 £3,586,346
2014-11-30 £2,483,777 -£1,831,856 £1,385,219 £989,509
2013-11-30 £2,571,445 -£1,811,125 £1,262,724 £1,259,240
2012-11-30 £1,229,208 -£885,388 £889,878 £640,870
2011-11-30 £1,108,988 -£768,705 £800,304 £648,167

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

Profit & loss 2025-11-30

Turnover
£23,233,876
Cost of sales
£19,796,142
Gross profit
£3,437,734
Administrative expenses
£2,856,136
Wages & salaries
£5,184,802
Operating profit
£682,476
Profit for the year
£597,655
Average employees
122

Debt & working capital 2025-11-30

Owed by customers
£1,872,596
Owed to suppliers
£2,302,723