DAVE COOK ENGINEERING LIMITED

Company number 07745435 ·

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Net assets, total assets & total liabilities 2016 – 2025

  • Total assets
  • Net assets
  • Total liabilities
-£1m -£500k £0 £500k £1m £1.5m £2m £2.5m 2016 2017 2018 2019 2020 2021 2022 2023 2024 2025 Total assets 2016: £1,569,648 Total assets 2017: £1,680,450 Total assets 2018: £1,610,496 Total assets 2019: £1,461,525 Total assets 2020: £1,582,570 Total assets 2021: £1,773,430 Total assets 2022: £2,318,543 Total assets 2023: £2,018,648 Total assets 2024: £1,762,713 Total assets 2025: £2,054,267 Total assets Net assets 2016: £248,749 Net assets 2017: £239,598 Net assets 2018: £142,485 Net assets 2019: £195,442 Net assets 2020: £423,455 Net assets 2021: £841,629 Net assets 2022: £1,119,697 Net assets 2023: £1,156,153 Net assets 2024: £1,008,822 Net assets 2025: £945,136 Net assets Total liabilities 2016: -£763,369 Total liabilities 2017: -£891,847 Total liabilities 2018: -£759,993 Total liabilities 2019: -£674,612 Total liabilities 2020: -£613,102 Total liabilities 2021: -£498,663 Total liabilities 2022: -£797,126 Total liabilities 2023: -£536,138 Total liabilities 2024: -£496,228 Total liabilities 2025: -£848,035 Total liabilities

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

Employees 2024 – 2025

0 2 4 6 8 10 12 2024 2025 2024: 11 2025: 12

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

Balance sheet by year 15 years

Latest accounts (2025-03-31): Audit exempt (accountant's report).

Year ending Total assets Total liabilities Net assets Cash Turnover Profit Employees
2025-03-31 £2,054,267 -£848,035 £945,136 £826,563 12
2024-03-31 £1,762,713 -£496,228 £1,008,822 £388,230 11
2023-03-31 £2,018,648 -£536,138 £1,156,153 £467,453
2022-03-31 £2,318,543 -£797,126 £1,119,697 £514,398
2021-03-31 £1,773,430 -£498,663 £841,629 £746,409
2020-03-31 £1,582,570 -£613,102 £423,455 £619,025
2019-03-31 £1,461,525 -£674,612 £195,442 £397,381
2018-03-31 £1,610,496 -£759,993 £142,485 £410,207
2017-03-31 £1,680,450 -£891,847 £239,598 £203,292
2016-03-31 £1,569,648 -£763,369 £248,749 £195,141
2015-06-30 £1,041,596 -£876,723 £155,609 £154,278
2015-03-31 £1,008,132 -£887,923 £109,707 £85,969
2014-03-31 £1,008,132 -£887,923 £109,707 £85,969
2013-03-31 £989,250 -£826,119 £160,664 £153,006
2012-03-31 £2

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

Debt & working capital 2025-03-31

Bank borrowings & overdrafts
£116,853
Owed by customers
£349,537
Owed to suppliers
£103,512