DANLOCK LIMITED

Company number 03250784 ·

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Net assets, total assets & total liabilities 2016 – 2025

  • Total assets
  • Net assets
  • Total liabilities
-£1m £0 £1m £2m £3m £4m £5m 2016 2017 2018 2019 2020 2021 2022 2023 2024 2025 Total assets 2016: £4,554,137 Total assets 2017: £4,439,695 Total assets 2018: £4,437,524 Total assets 2019: £4,425,607 Total assets 2020: £4,426,537 Total assets 2021: £4,409,220 Total assets 2022: £4,504,853 Total assets 2023: £4,459,983 Total assets 2024: £4,465,722 Total assets 2025: £4,485,012 Total assets Net assets 2016: £3,673,167 Net assets 2017: £3,630,960 Net assets 2018: £3,687,791 Net assets 2019: £3,694,434 Net assets 2020: £3,691,990 Net assets 2021: £3,699,256 Net assets 2022: £3,784,286 Net assets 2023: £3,537,031 Net assets 2024: £3,513,829 Net assets 2025: £3,548,311 Net assets Total liabilities 2016: -£124,491 Total liabilities 2017: -£130,770 Total liabilities 2018: -£137,661 Total liabilities 2019: -£154,664 Total liabilities 2020: -£108,038 Total liabilities 2021: -£95,957 Total liabilities 2022: -£116,560 Total liabilities 2023: -£120,864 Total liabilities 2024: -£148,325 Total liabilities 2025: -£143,699 Total liabilities

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

Employees 2024 – 2025

0 0 0 0 1 1 1 1 2 2024 2025 2024: 2 2025: 2

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

Balance sheet by year 15 years

Latest accounts (2025-09-30): Audit exempt.

Year ending Total assets Total liabilities Net assets Cash Turnover Profit Employees
2025-09-30 £4,485,012 -£143,699 £3,548,311 £67,177 2
2024-09-30 £4,465,722 -£148,325 £3,513,829 £78,316 2
2023-09-30 £4,459,983 -£120,864 £3,537,031 £77,359
2022-09-30 £4,504,853 -£116,560 £3,784,286 £176,214
2021-09-30 £4,409,220 -£95,957 £3,699,256 £127,883
2020-09-30 £4,426,537 -£108,038 £3,691,990 £36,341
2019-09-30 £4,425,607 -£154,664 £3,694,434 £142,169
2018-09-30 £4,437,524 -£137,661 £3,687,791 £156,846
2017-09-30 £4,439,695 -£130,770 £3,630,960 £135,464
2016-09-30 £4,554,137 -£124,491 £3,673,167 £43,869
2015-09-30 £60,569 -£279,381 £58,979
2014-09-30 £40,646 -£357,360 £39,320
2013-09-30 £91,004 -£439,288 £89,735
2012-09-30 £14,086 -£552,114 £14,086
2011-09-30 -£706,634 £133,712

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

Debt & working capital 2025-09-30

Bank borrowings & overdrafts
£7,499
Owed by customers
£18,339
Owed to suppliers
£0