DATAFLOW AV LTD

Company number 07474288 ·

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Net assets, total assets & total liabilities 2016 – 2024

  • Total assets
  • Net assets
  • Total liabilities
-£500k -£250k £0 £250k £500k £750k £1m £1.2m £1.5m 2016 2017 2018 2018 2019 2020 2021 2022 2023 2024 Total assets 2016: £434,922 Total assets 2017: £561,155 Total assets 2018: £556,047 Total assets 2018: £557,801 Total assets 2019: £848,137 Total assets 2020: £873,644 Total assets 2021: £1,027,382 Total assets 2022: £1,031,839 Total assets 2023: £972,126 Total assets 2024: £1,257,035 Total assets Net assets 2016: £390,154 Net assets 2017: £520,982 Net assets 2018: £510,111 Net assets 2018: £534,650 Net assets 2019: £675,579 Net assets 2020: £677,697 Net assets 2021: £785,794 Net assets 2022: £840,188 Net assets 2023: £808,058 Net assets 2024: £980,143 Net assets Total liabilities 2016: -£44,768 Total liabilities 2017: -£40,173 Total liabilities 2018: -£45,936 Total liabilities 2018: -£23,151 Total liabilities 2019: -£172,558 Total liabilities 2020: -£195,947 Total liabilities 2021: -£241,588 Total liabilities 2022: -£191,651 Total liabilities 2023: -£164,068 Total liabilities 2024: -£276,892 Total liabilities

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

Employees 2023 – 2024

0 1 2 3 4 5 6 2023 2024 2023: 6 2024: 6

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

Balance sheet by year 14 years

Latest accounts (2024-12-31): Audit exempt (accountant's report).

Year ending Total assets Total liabilities Net assets Cash Turnover Profit Employees
2024-12-31 £1,257,035 -£276,892 £980,143 £413,574 6
2023-12-31 £972,126 -£164,068 £808,058 £219,937 6
2022-12-31 £1,031,839 -£191,651 £840,188 £160,160
2021-12-31 £1,027,382 -£241,588 £785,794 £297,536
2020-12-31 £873,644 -£195,947 £677,697 £409,694
2019-12-31 £848,137 -£172,558 £675,579 £305,647
2018-12-31 £557,801 -£23,151 £534,650 £253,947
2018-10-31 £556,047 -£45,936 £510,111 £285,317
2017-10-31 £561,155 -£40,173 £520,982 £21,896
2016-04-30 £434,922 -£44,768 £390,154 £81,129
2015-04-30 £743,819 -£34,948 £708,871 £610,586
2014-04-30 £658,852 -£82,557 £576,295 £515,821
2013-04-30 £772,828 -£309,909 £462,919 £287,527
2012-04-30 £470,285 -£175,718 £294,567 £445,179

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

Debt & working capital 2024-12-31

Owed by customers
£182,507
Owed to suppliers
£194,209