DANIEL SAM LIMITED

Company number 02561741 ·

Active

Net assets, total assets & total liabilities 2015 – 2024

  • Total assets
  • Net assets
  • Total liabilities
-£100k -£75k -£50k -£25k £0 £25k £50k £75k £100k 2015 2016 2017 2018 2019 2020 2021 2022 2023 2024 Total assets 2016: £34,853 Total assets 2018: £34,166 Total assets 2019: £37,140 Total assets 2020: £52,777 Total assets 2021: £43,335 Total assets 2022: £44,601 Total assets Net assets 2015: £20,381 Net assets 2016: £28,441 Net assets 2017: £33,495 Net assets 2018: £15,450 Net assets 2019: £21,604 Net assets 2020: £29,226 Net assets 2021: £25,996 Net assets 2022: £30,097 Net assets 2023: £39,965 Net assets 2024: £77,699 Net assets Total liabilities 2015: -£41,885 Total liabilities 2016: -£56,197 Total liabilities 2017: -£49,121 Total liabilities 2018: -£80,377 Total liabilities 2019: -£71,611 Total liabilities 2020: -£88,895 Total liabilities 2021: -£82,387 Total liabilities 2022: -£51,329 Total liabilities 2023: -£50,652 Total liabilities 2024: -£38,729 Total liabilities

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

Employees 2023 – 2024

0 1 2 3 4 5 2023 2024 2023: 5 2024: 5

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

Balance sheet by year 14 years

Latest accounts (2024-12-31): Audit exempt.

Year ending Total assets Total liabilities Net assets Cash Turnover Profit Employees
2024-12-31 -£38,729 £77,699 £19,610 5
2023-12-31 -£50,652 £39,965 £8,699 5
2022-12-31 £44,601 -£51,329 £30,097 £19,408
2021-12-31 £43,335 -£82,387 £25,996 £6,188
2020-12-31 £52,777 -£88,895 £29,226 £17,424
2019-12-31 £37,140 -£71,611 £21,604 £15,809
2018-12-31 £34,166 -£80,377 £15,450 £24,032
2017-12-31 -£49,121 £33,495 £7,962
2016-12-31 £34,853 -£56,197 £28,441 £20,024
2015-12-31 -£41,885 £20,381 £8,658
2014-12-31 -£70,873 £25,687 £6,184
2013-12-31 -£78,715 £25,634 £8,281
2012-12-31 £122,425 -£93,017 £25,208 £24,357
2011-12-31 £98,951 -£80,740 £14,361 £4,448

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

Debt & working capital 2024-12-31

Bank borrowings & overdrafts
£6,383
Owed by customers
£1,782