DANIELLE GROUP LIMITED

Company number 01918328 ·

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Net assets, total assets & total liabilities 2019 – 2025

  • Total assets
  • Net assets
  • Total liabilities
-£4m -£2m £0 £2m £4m £6m £8m 2019 2020 2021 2022 2023 2024 2025 Total assets 2019: £3,469,444 Total assets 2020: £6,135,368 Total assets 2021: £3,514,601 Total assets 2022: £3,562,812 Total assets 2023: £3,194,490 Total assets 2024: £2,983,355 Total assets 2025: £2,676,835 Total assets Net assets 2021: £2,011,245 Net assets 2022: £1,958,067 Net assets 2023: £2,006,314 Net assets 2024: £2,017,901 Net assets 2025: £1,999,032 Net assets Total liabilities 2019: -£1,342,664 Total liabilities 2020: -£3,843,547 Total liabilities 2021: -£1,503,356 Total liabilities 2022: -£1,589,449 Total liabilities 2023: -£1,163,829 Total liabilities 2024: -£946,139 Total liabilities 2025: -£663,546 Total liabilities

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

Employees 2024 – 2025

0 2 5 7 10 12 15 2024 2025 2024: 15 2025: 14

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

Balance sheet by year 7 years

Latest accounts (2025-04-30): Audit exempt (accountant's report).

Year ending Total assets Total liabilities Net assets Cash Turnover Profit Employees
2025-04-30 £2,676,835 -£663,546 £1,999,032 £5,806 14
2024-04-30 £2,983,355 -£946,139 £2,017,901 £18,641 15
2023-04-30 £3,194,490 -£1,163,829 £2,006,314 £28,202
2022-04-30 £3,562,812 -£1,589,449 £1,958,067 £43,872
2021-04-30 £3,514,601 -£1,503,356 £2,011,245 £2,461
2020-10-31 £6,135,368 -£3,843,547 £28,199
2019-04-30 £3,469,444 -£1,342,664 £72,388

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

Debt & working capital 2025-04-30

Bank borrowings & overdrafts
£447,782
Owed by customers
£586,507
Owed to suppliers
£143,297