DANIEL JAMES CONSTRUCTION SERVICES LIMITED

Company number 12140953 ·

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Net assets, total assets & total liabilities 2020 – 2025

  • Total assets
  • Net assets
  • Total liabilities
-£750k -£500k -£250k £0 £250k £500k £750k £1m £1.2m 2020 2021 2022 2023 2024 2025 Total assets 2020: £128,817 Total assets 2021: £216,836 Total assets 2022: £222,996 Total assets 2023: £387,934 Total assets 2024: £819,437 Total assets 2025: £1,127,654 Total assets Net assets 2020: £11,041 Net assets 2021: £63,332 Net assets 2022: £2,765 Net assets 2023: £90,911 Net assets 2024: £390,910 Net assets 2025: £547,376 Net assets Total liabilities 2020: -£70,625 Total liabilities 2021: -£118,530 Total liabilities 2022: -£162,022 Total liabilities 2023: -£236,887 Total liabilities 2024: -£346,319 Total liabilities 2025: -£520,582 Total liabilities

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

Employees 2024 – 2025

0 2 4 6 8 10 12 2024 2025 2024: 9 2025: 12

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

Balance sheet by year 6 years

Latest accounts (2025-08-31): Audit exempt (accountant's report).

Year ending Total assets Total liabilities Net assets Cash Turnover Profit Employees
2025-08-31 £1,127,654 -£520,582 £547,376 £271,013 £226,466 12
2024-08-31 £819,437 -£346,319 £390,910 £339,857 £324,999 9
2023-08-31 £387,934 -£236,887 £90,911 £71,284
2022-08-31 £222,996 -£162,022 £2,765 £14,859
2021-08-31 £216,836 -£118,530 £63,332
2020-08-31 £128,817 -£70,625 £11,041

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

Profit & loss 2025-08-31

Profit for the year
£226,466
Average employees
12

Debt & working capital 2025-08-31

Bank borrowings & overdrafts
£7,500
Owed by customers
£413,824
Owed to suppliers
£141,851