DANIEL & JACOBS LIMITED

Company number 08627214 ·

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Net assets, total assets & total liabilities 2016 – 2025

  • Total assets
  • Net assets
  • Total liabilities
-£75k -£50k -£25k £0 £25k £50k £75k £100k 2016 2017 2018 2019 2020 2021 2022 2023 2024 2025 Total assets 2016: £21,212 Total assets 2017: £17,065 Total assets 2018: £27,967 Total assets 2019: £46,491 Total assets 2020: £54,389 Total assets 2021: £60,242 Total assets 2022: £77,060 Total assets 2023: £74,817 Total assets 2024: £89,226 Total assets 2025: £97,635 Total assets Net assets 2016: £179 Net assets 2017: £2,011 Net assets 2018: £5,792 Net assets 2019: £3,926 Net assets 2020: £5,348 Net assets 2021: £8,412 Net assets 2022: £18,947 Net assets 2023: £19,100 Net assets 2024: £21,849 Net assets 2025: £31,677 Net assets Total liabilities 2016: -£21,033 Total liabilities 2017: -£15,054 Total liabilities 2018: -£22,175 Total liabilities 2019: -£42,565 Total liabilities 2020: -£28,000 Total liabilities 2021: -£37,336 Total liabilities 2022: -£48,647 Total liabilities 2023: -£46,850 Total liabilities 2024: -£63,330 Total liabilities 2025: -£65,179 Total liabilities

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

Employees 2024 – 2025

0 0 1 1 2 2 3 3 4 2024 2025 2024: 4 2025: 4

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

Balance sheet by year 12 years

Latest accounts (2025-10-31): Audit exempt.

Year ending Total assets Total liabilities Net assets Cash Turnover Profit Employees
2025-10-31 £97,635 -£65,179 £31,677 £9,526 4
2024-10-31 £89,226 -£63,330 £21,849 £6,505 4
2023-10-31 £74,817 -£46,850 £19,100 £9,353
2022-10-31 £77,060 -£48,647 £18,947 £34,259
2021-10-31 £60,242 -£37,336 £8,412 £40,974
2020-10-31 £54,389 -£28,000 £5,348 £19,430
2019-10-31 £46,491 -£42,565 £3,926
2018-10-31 £27,967 -£22,175 £5,792
2017-10-31 £17,065 -£15,054 £2,011
2016-10-31 £21,212 -£21,033 £179
2015-07-31 £3,863 -£12,606 -£8,743 £3,428
2014-07-31 £6,420 -£9,250 -£2,830 £5,985

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

Debt & working capital 2025-10-31

Bank borrowings & overdrafts
£3,267
Owed by customers
£35,606
Owed to suppliers
£1,043