DATEL SERVICES LIMITED

Company number 03841133 ·

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Net assets, total assets & total liabilities 2016 – 2025

  • Total assets
  • Net assets
  • Total liabilities
-£2m -£1m £0 £1m £2m £3m £4m 2016 2017 2018 2019 2020 2021 2022 2023 2024 2025 Total assets 2016: £130,638 Total assets 2017: £132,277 Total assets 2018: £188,088 Total assets 2019: £229,661 Total assets 2020: £640,771 Total assets 2021: £382,892 Total assets 2022: £484,499 Total assets 2023: £1,814,546 Total assets 2024: £1,686,538 Total assets 2025: £3,292,019 Total assets Net assets 2016: £1,833 Net assets 2017: £37,703 Net assets 2018: £15,638 Net assets 2019: £45,264 Net assets 2020: £183,022 Net assets 2021: £233,495 Net assets 2022: £76,358 Net assets 2023: £364,068 Net assets 2024: £277,411 Net assets 2025: £326,221 Net assets Total liabilities 2016: -£94,464 Total liabilities 2017: -£67,337 Total liabilities 2018: -£90,830 Total liabilities 2019: -£148,517 Total liabilities 2020: -£437,539 Total liabilities 2021: -£137,389 Total liabilities 2022: -£400,826 Total liabilities 2023: -£1,321,541 Total liabilities 2024: -£1,134,359 Total liabilities 2025: -£1,728,332 Total liabilities

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

Employees 2024 – 2025

0 10 20 30 40 50 2024 2025 2024: 29 2025: 42

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

Balance sheet by year 14 years

Latest accounts (2025-12-31): Audit exempt (accountant's report).

Year ending Total assets Total liabilities Net assets Cash Turnover Profit Employees
2025-12-31 £3,292,019 -£1,728,332 £326,221 £190,305 42
2024-12-31 £1,686,538 -£1,134,359 £277,411 £18,796 29
2023-10-31 £1,814,546 -£1,321,541 £364,068 £363,305
2022-10-31 £484,499 -£400,826 £76,358 £83,336
2021-10-31 £382,892 -£137,389 £233,495 £41,655
2020-10-31 £640,771 -£437,539 £183,022 £87,304
2019-10-31 £229,661 -£148,517 £45,264
2018-10-31 £188,088 -£90,830 £15,638
2017-10-31 £132,277 -£67,337 £37,703
2016-10-31 £130,638 -£94,464 £1,833
2015-10-31 £86,752 -£86,150 £602 £472
2014-10-31 £89,196 -£88,791 £405 £472
2013-10-31 £104,707 -£103,970 £737 £472
2012-10-31 £96,692 -£96,203 £489 £472

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

Debt & working capital 2025-12-31

Bank borrowings & overdrafts
£911,125
Owed by customers
£852,812
Owed to suppliers
£1,151,172