DARNALL REFRESHMENTS (YORKSHIRE) LTD

Company number 09543672 ·

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Net assets, total assets & total liabilities 2016 – 2025

  • Total assets
  • Net assets
  • Total liabilities
-£200k -£150k -£100k -£50k £0 £50k £100k £150k £200k 2016 2017 2018 2019 2020 2021 2022 2023 2024 2025 Total assets 2016: £107,169 Total assets 2017: £149,242 Total assets 2018: £158,426 Total assets 2019: £120,417 Total assets 2020: £43,149 Total assets 2021: £115,210 Total assets 2022: £93,231 Total assets 2023: £81,461 Total assets 2024: £111,148 Total assets 2025: £147,900 Total assets Net assets 2016: -£32,332 Net assets 2017: -£13,092 Net assets 2018: -£11,621 Net assets 2019: -£55,570 Net assets 2020: -£68,073 Net assets 2021: -£55,667 Net assets 2022: -£31,544 Net assets 2023: -£43,856 Net assets 2024: -£22,416 Net assets 2025: £3,203 Net assets Total liabilities 2016: -£131,695 Total liabilities 2017: -£156,089 Total liabilities 2018: -£165,261 Total liabilities 2019: -£160,731 Total liabilities 2020: -£108,184 Total liabilities 2021: -£168,446 Total liabilities 2022: -£122,831 Total liabilities 2023: -£113,199 Total liabilities 2024: -£113,199 Total liabilities 2025: -£113,199 Total liabilities

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

Employees 2024 – 2025

0 1 2 3 4 5 6 7 2024 2025 2024: 7 2025: 7

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

Balance sheet by year 10 years

Latest accounts (2025-01-31): Audit exempt (accountant's report).

Year ending Total assets Total liabilities Net assets Cash Turnover Profit Employees
2025-01-31 £147,900 -£113,199 £3,203 £106,055 7
2024-01-31 £111,148 -£113,199 -£22,416 £76,550 7
2023-01-31 £81,461 -£113,199 -£43,856 £59,540
2022-01-31 £93,231 -£122,831 -£31,544 £67,863
2021-01-31 £115,210 -£168,446 -£55,667 £91,243
2020-01-31 £43,149 -£108,184 -£68,073 £16,803
2019-01-31 £120,417 -£160,731 -£55,570 £27,405
2018-01-31 £158,426 -£165,261 -£11,621 £120,008
2017-01-31 £149,242 -£156,089 -£13,092 £109,540
2016-01-31 £107,169 -£131,695 -£32,332 £56,326

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

Debt & working capital 2025-01-31

Owed to suppliers
£5,227