DAS FIRE LIMITED
Company number 05984575 · Monitor this company
Net assets, total assets & total liabilities 2016 – 2025
- Total assets
- Net assets
- Total liabilities
Figures extracted from filed accounts. Hover a point for the exact value.
Employees 2024 – 2025
Average employees, from filed accounts. Hover a point for the exact figure.
Balance sheet by year 15 years
Latest accounts (2025-03-31): Audited.
| Year ending | Total assets | Total liabilities | Net assets | Cash | Turnover | Profit | Employees |
|---|---|---|---|---|---|---|---|
| 2025-03-31 | £17,058,120 | -£3,677,590 | £13,354,401 | £2,873,189 | £19,965,461 | £4,936,262 | 29 |
| 2024-03-31 | £11,273,435 | -£2,735,200 | £8,459,567 | £5,014,583 | £13,521,429 | £2,733,489 | 24 |
| 2023-03-31 | £7,346,612 | -£1,522,683 | £5,814,670 | £3,253,327 | — | — | |
| 2022-03-31 | £6,147,821 | -£2,257,482 | £3,871,486 | £594,045 | — | — | |
| 2021-03-31 | £4,758,843 | -£1,852,887 | £2,889,891 | £2,271,769 | — | — | |
| 2020-03-31 | £3,200,820 | -£718,206 | £2,481,340 | £1,457,042 | — | — | |
| 2019-03-31 | £2,507,274 | -£1,164,437 | £1,525,827 | £1,143,544 | — | — | |
| 2018-03-31 | £1,475,199 | -£499,304 | £1,029,387 | £968,568 | — | — | |
| 2017-03-31 | £455,980 | -£199,655 | £256,717 | £181,384 | — | — | |
| 2016-03-31 | £483,565 | -£249,939 | £234,820 | £442,207 | — | — | |
| 2015-03-31 | £280,873 | -£173,892 | £108,153 | £64,963 | — | — | |
| 2014-03-31 | £211,294 | -£194,106 | £17,491 | £45,262 | — | — | |
| 2013-03-31 | £100 | — | £100 | £100 | — | — | |
| 2012-11-30 | — | — | — | £100 | — | — | |
| 2011-11-30 | — | — | — | £100 | — | — |
Profit and employee figures are captured from accounts filed from August 2026 onwards, where the accounts disclose them.
Profit & loss 2025-03-31
- Turnover
- £19,965,461
- Cost of sales
- £13,648,955
- Gross profit
- £6,316,506
- Administrative expenses
- £3,658,960
- Wages & salaries
- £2,077,768
- Operating profit
- £2,657,546
- Profit for the year
- £4,936,262
- Dividends paid
- -£41,428
- Average employees
- 29
Debt & working capital 2025-03-31
- Owed by customers
- £2,897,836
- Owed to suppliers
- £1,969,272