DANIEL LOCK LTD

Company number 07618967 ·

Active

Net assets, total assets & total liabilities 2015 – 2025

  • Total assets
  • Net assets
  • Total liabilities
-£50k £0 £50k £100k £150k £200k £250k 2015 2016 2017 2018 2019 2020 2021 2023 2024 2025 Total assets 2015: £69,765 Total assets 2016: £81,028 Total assets 2017: £95,598 Total assets 2018: £76,434 Total assets 2019: £105,534 Total assets 2020: £76,666 Total assets 2021: £91,495 Total assets 2023: £180,955 Total assets 2024: £199,274 Total assets 2025: £211,556 Total assets Net assets 2018: £67,123 Net assets 2019: £92,733 Net assets Total liabilities 2015: -£20,981 Total liabilities 2016: -£17,283 Total liabilities 2017: -£18,877 Total liabilities 2018: -£12,251 Total liabilities 2019: -£15,714 Total liabilities 2020: -£5,290 Total liabilities 2021: -£10,131 Total liabilities 2023: -£33,168 Total liabilities 2024: -£18,990 Total liabilities 2025: -£14,128 Total liabilities

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

Employees 2024 – 2025

0 0 0 0 0 1 2024 2025 2024: 1 2025: 1

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

Balance sheet by year 11 years

Latest accounts (2025-05-31): Audit exempt.

Year ending Total assets Total liabilities Net assets Cash Turnover Profit Employees
2025-05-31 £211,556 -£14,128 £199,106 1
2024-05-31 £199,274 -£18,990 £196,199 1
2023-05-31 £180,955 -£33,168 £176,055
2021-05-31 £91,495 -£10,131 £80,569
2020-05-31 £76,666 -£5,290 £76,666
2019-05-31 £105,534 -£15,714 £92,733 £85,972
2018-05-31 £76,434 -£12,251 £67,123 £71,589
2017-05-31 £95,598 -£18,877 £79,182
2016-05-31 £81,028 -£17,283 £69,796
2015-05-31 £69,765 -£20,981 £64,293
2014-05-31 £47,532 -£16,005 £31,692

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

Debt & working capital 2025-05-31

Owed by customers
£12,450