DATAPHILES LIMITED

Company number 04599161 ·

Active

Net assets, total assets & total liabilities 2011 – 2023

  • Total assets
  • Net assets
  • Total liabilities
-£1m -£500k £0 £500k £1m £1.5m 2011 2012 2014 2015 2019 2020 2021 2021 2022 2023 Total assets 2011: £73,471 Total assets 2012: £117,250 Total assets 2014: £127,408 Total assets 2015: £205,495 Total assets 2019: £346,426 Total assets 2020: £749,629 Total assets 2021: £855,877 Total assets 2021: £937,018 Total assets 2022: £1,330,431 Total assets 2023: £1,457,747 Total assets Net assets 2011: £2,704 Net assets 2012: £554 Net assets 2014: £2,742 Net assets 2015: £18,212 Net assets 2019: £73,810 Net assets 2020: £417,466 Net assets 2021: £414,376 Net assets 2021: £418,228 Net assets 2022: £662,698 Net assets 2023: £915,147 Net assets Total liabilities 2011: -£70,767 Total liabilities 2012: -£116,696 Total liabilities 2014: -£124,666 Total liabilities 2015: -£187,283 Total liabilities 2019: -£264,957 Total liabilities 2020: -£332,163 Total liabilities 2021: -£393,346 Total liabilities 2021: -£474,209 Total liabilities 2022: -£628,587 Total liabilities 2023: -£467,547 Total liabilities

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

Employees 2022 – 2023

0 2 4 6 8 10 12 14 2022 2023 2022: 13 2023: 11

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

Balance sheet by year 10 years

Latest accounts (2023-12-31): Audit exempt.

Year ending Total assets Total liabilities Net assets Cash Turnover Profit Employees
2023-12-31 £1,457,747 -£467,547 £915,147 £100,065 11
2022-12-31 £1,330,431 -£628,587 £662,698 £71,878 13
2021-12-31 £937,018 -£474,209 £418,228 £1,572
2021-04-30 £855,877 -£393,346 £414,376 £24,137
2020-04-30 £749,629 -£332,163 £417,466 £21,101
2019-04-30 £346,426 -£264,957 £73,810 £26,495
2015-04-30 £205,495 -£187,283 £18,212 £879
2014-04-30 £127,408 -£124,666 £2,742 £868
2012-04-30 £117,250 -£116,696 £554
2011-04-30 £73,471 -£70,767 £2,704 £1,102

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

Debt & working capital 2023-12-31

Bank borrowings & overdrafts
£32,581
Owed by customers
£249,446
Owed to suppliers
£220,257