DAPOK LIMITED

Company number NI032340 ·

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Net assets, total assets & total liabilities 2016 – 2025

  • Net assets
  • Total liabilities
-£3m -£2m -£1m £0 £1m £2m £3m £4m £5m 2016 2017 2018 2019 2020 2021 2022 2023 2024 2025 Net assets 2016: £1,150,415 Net assets 2017: £1,277,318 Net assets 2018: £3,942,805 Net assets 2019: £4,113,828 Net assets 2020: £4,343,716 Net assets 2021: £4,510,979 Net assets 2022: £4,522,154 Net assets 2023: £4,509,483 Net assets 2024: £4,597,938 Net assets 2025: £4,730,919 Net assets Total liabilities 2016: -£2,907,075 Total liabilities 2017: -£2,849,282 Total liabilities 2018: -£2,785,179 Total liabilities 2019: -£2,460,608 Total liabilities 2020: -£2,393,737 Total liabilities 2021: -£2,263,667 Total liabilities 2022: -£2,081,956 Total liabilities 2023: -£1,936,629 Total liabilities 2024: -£2,674,830 Total liabilities 2025: -£2,589,079 Total liabilities

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

Employees 2024 – 2025

0 1 2 3 4 5 6 2024 2025 2024: 6 2025: 6

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

Balance sheet by year 10 years

Latest accounts (2025-10-31): Audited.

Year ending Total assets Total liabilities Net assets Cash Turnover Profit Employees
2025-10-31 -£2,589,079 £4,730,919 £16,956 6
2024-10-31 -£2,674,830 £4,597,938 £3,881 6
2023-12-31 -£1,936,629 £4,509,483 £33,295
2022-12-31 -£2,081,956 £4,522,154 £81,999
2021-12-31 -£2,263,667 £4,510,979 £110,101
2020-12-31 -£2,393,737 £4,343,716 £90,496
2019-12-31 -£2,460,608 £4,113,828 £16,289
2018-12-31 -£2,785,179 £3,942,805 £210,448
2017-12-31 -£2,849,282 £1,277,318 £114,443
2016-12-31 -£2,907,075 £1,150,415 £23,431

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

Debt & working capital 2025-10-31

Owed by customers
£103,592
Owed to suppliers
£18,438