DAVID JOSEPH CONSULTING LIMITED

Company number 06198764 ·

Active

Net assets, total assets & total liabilities 2016 – 2025

  • Total assets
  • Net assets
  • Total liabilities
-£100k -£50k £0 £50k £100k £150k £200k 2016 2017 2018 2019 2020 2021 2022 2023 2024 2025 Total assets 2016: £133,969 Total assets 2017: £167,452 Total assets 2018: £147,504 Total assets 2019: £176,973 Total assets 2020: £135,264 Total assets 2021: £96,919 Total assets 2022: £94,285 Total assets 2023: £47,556 Total assets 2024: £39,892 Total assets 2025: £84,013 Total assets Net assets 2016: £50,238 Net assets 2017: £77,329 Net assets 2018: £59,565 Net assets 2019: £83,096 Net assets 2020: £68,821 Net assets 2021: £33,454 Net assets 2022: £31,688 Net assets 2023: £4,181 Net assets 2024: -£7,845 Net assets 2025: £11,809 Net assets Total liabilities 2016: -£87,270 Total liabilities 2017: -£91,819 Total liabilities 2018: -£90,873 Total liabilities 2019: -£96,711 Total liabilities 2020: -£70,023 Total liabilities 2021: -£66,654 Total liabilities 2022: -£64,309 Total liabilities 2023: -£43,979 Total liabilities 2024: -£48,520 Total liabilities 2025: -£74,051 Total liabilities

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

Employees 2024 – 2025

0 0 1 1 2 2 3 3 4 2024 2025 2024: 4 2025: 4

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

Balance sheet by year 14 years

Latest accounts (2025-04-30): Audit exempt.

Year ending Total assets Total liabilities Net assets Cash Turnover Profit Employees
2025-04-30 £84,013 -£74,051 £11,809 £43,256 4
2024-04-30 £39,892 -£48,520 -£7,845 £7,701 4
2023-04-30 £47,556 -£43,979 £4,181 £7,889
2022-04-30 £94,285 -£64,309 £31,688 £31,306
2021-04-30 £96,919 -£66,654 £33,454 £22,411
2020-04-30 £135,264 -£70,023 £68,821 £46,395
2019-04-30 £176,973 -£96,711 £83,096 £73,392
2018-04-30 £147,504 -£90,873 £59,565 £53,648
2017-04-30 £167,452 -£91,819 £77,329 £47,560
2016-04-30 £133,969 -£87,270 £50,238 £30,560
2015-04-30 £89,595 -£65,083 £27,911 £29,047
2014-04-30 £93,364 -£62,531 £32,555 £37,804
2013-04-30 £56,228 -£35,675 £22,859 £23,231
2012-04-30 £36,007 -£26,084 £10,734 £15,010

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

Debt & working capital 2025-04-30

Owed by customers
£30,594
Owed to suppliers
£13,062