DAVIDS TIMBER LTD

Company number 11651845 ·

Active

Net assets, total assets & total liabilities 2019 – 2025

  • Total assets
  • Net assets
  • Total liabilities
-£200k -£100k £0 £100k £200k £300k £400k £500k £600k 2019 2020 2021 2022 2023 2024 2025 Total assets 2019: £40,339 Total assets 2020: £48,160 Total assets 2021: £182,893 Total assets 2022: £37,796 Total assets 2023: £203,986 Total assets 2024: £310,841 Total assets 2025: £546,238 Total assets Net assets 2019: £4,256 Net assets 2020: £33,211 Net assets 2021: -£38,117 Net assets 2022: -£33,403 Net assets 2023: £66,916 Net assets 2024: £113,690 Net assets 2025: £239,332 Net assets Total liabilities 2019: -£36,083 Total liabilities 2020: -£12,100 Total liabilities 2021: -£124,470 Total liabilities 2022: -£99,564 Total liabilities 2023: -£83,995 Total liabilities 2024: -£103,723 Total liabilities 2025: -£199,410 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 7 years

Latest accounts (2025-10-31): Audit exempt.

Year ending Total assets Total liabilities Net assets Cash Turnover Profit Employees
2025-10-31 £546,238 -£199,410 £239,332 £188,909 2
2024-10-31 £310,841 -£103,723 £113,690 £35,550 2
2023-10-31 £203,986 -£83,995 £66,916
2022-10-31 £37,796 -£99,564 -£33,403 £37,447
2021-10-31 £182,893 -£124,470 -£38,117
2020-10-31 £48,160 -£12,100 £33,211
2019-10-31 £40,339 -£36,083 £4,256 £29,219

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

Debt & working capital 2025-10-31

Bank borrowings & overdrafts
£68,381
Owed by customers
£171,930
Owed to suppliers
£162,229