DAVID BROWN CATERING LIMITED

Company number 03554114 ·

Active

Net assets, total assets & total liabilities 2017 – 2025

  • Total assets
  • Net assets
  • Total liabilities
-£1.5m -£1m -£500k £0 £500k £1m £1.5m £2m 2017 2018 2019 2020 2021 2022 2023 2024 2025 Total assets 2017: £1,593,348 Total assets 2018: £1,253,502 Total assets 2019: £1,430,034 Total assets 2020: £735,573 Total assets 2021: £836,151 Total assets 2022: £1,052,093 Total assets 2023: £971,787 Total assets 2024: £629,597 Total assets 2025: £782,171 Total assets Net assets 2017: £443,269 Net assets 2018: £367,252 Net assets 2019: £800,371 Net assets 2020: £248,731 Net assets 2021: £578,801 Net assets 2022: £442,792 Net assets 2023: £315,725 Net assets 2024: £130,008 Net assets 2025: £373,642 Net assets Total liabilities 2017: -£1,150,079 Total liabilities 2018: -£886,250 Total liabilities 2019: -£629,663 Total liabilities 2020: -£486,842 Total liabilities 2021: -£257,350 Total liabilities 2022: -£609,301 Total liabilities 2023: -£656,062 Total liabilities 2024: -£499,589 Total liabilities 2025: -£408,529 Total liabilities

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

Employees 2024 – 2025

0 0 0 0 1 1 1 1 2 2024 2025 2024: 2 2025: 2

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

Balance sheet by year 9 years

Latest accounts (2025-06-30): Audited.

Year ending Total assets Total liabilities Net assets Cash Turnover Profit Employees
2025-06-30 £782,171 -£408,529 £373,642 £264,642 2
2024-06-30 £629,597 -£499,589 £130,008 £153,952 2
2023-06-30 £971,787 -£656,062 £315,725 £597,683
2022-06-30 £1,052,093 -£609,301 £442,792 £233,051
2021-06-30 £836,151 -£257,350 £578,801 £239,090
2020-06-30 £735,573 -£486,842 £248,731 £70,164
2019-06-30 £1,430,034 -£629,663 £800,371 £338,277
2018-06-30 £1,253,502 -£886,250 £367,252 £238,422
2017-06-30 £1,593,348 -£1,150,079 £443,269 £648,314

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

Debt & working capital 2025-06-30

Owed by customers
£504,772
Owed to suppliers
£24,695