DATAFLEXNET LTD

Company number 03187275 ·

Active

Net assets, total assets & total liabilities 2012 – 2026

  • Total assets
  • Net assets
  • Total liabilities
-£1m -£500k £0 £500k £1m £1.5m £2m £2.5m 2012 2013 2014 2015 2016 2017 2018 2019 2025 2026 Total assets 2012: £210,673 Total assets 2013: £421,619 Total assets 2014: £417,937 Total assets 2015: £605,325 Total assets 2016: £638,688 Total assets 2017: £1,265,988 Total assets 2018: £1,534,718 Total assets 2019: £1,937,828 Total assets 2025: £2,089,089 Total assets 2026: £2,100,733 Total assets Net assets 2012: £57,766 Net assets 2013: £204,356 Net assets 2014: £293,246 Net assets 2015: £403,514 Net assets 2016: £490,071 Net assets 2017: £1,058,481 Net assets 2018: £1,269,732 Net assets 2019: £1,011,836 Net assets 2025: £1,352,753 Net assets 2026: £1,592,693 Net assets Total liabilities 2012: -£151,374 Total liabilities 2013: -£215,840 Total liabilities 2014: -£122,036 Total liabilities 2015: -£199,703 Total liabilities 2016: -£111,877 Total liabilities 2017: -£176,740 Total liabilities 2018: -£242,505 Total liabilities 2019: -£907,966 Total liabilities 2025: -£735,487 Total liabilities 2026: -£508,040 Total liabilities

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

Employees 2018 – 2026

0 5 10 15 20 25 2018 2019 2025 2026 2018: 14 2019: 13 2025: 23 2026: 21

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

Balance sheet by year 10 years

Latest accounts (2026-04-30): Audit exempt (accountant's report).

Year ending Total assets Total liabilities Net assets Cash Turnover Profit Employees
2026-04-30 £2,100,733 -£508,040 £1,592,693 £1,383,802 21
2025-04-30 £2,089,089 -£735,487 £1,352,753 £337,187 23
2019-04-30 £1,937,828 -£907,966 £1,011,836 £1,434,115 13
2018-04-30 £1,534,718 -£242,505 £1,269,732 £1,042,930 14
2017-04-30 £1,265,988 -£176,740 £1,058,481 £516,888
2016-04-30 £638,688 -£111,877 £490,071 £29,090
2015-04-30 £605,325 -£199,703 £403,514 £3,686
2014-04-30 £417,937 -£122,036 £293,246 £43,224
2013-04-30 £421,619 -£215,840 £204,356 £78,926
2012-04-30 £210,673 -£151,374 £57,766 £3,167

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

Debt & working capital 2026-04-30

Bank borrowings & overdrafts
£818
Owed by customers
£389,275
Owed to suppliers
£98,094