DAVIES SECURITY LIMITED

Company number 04304961 ·

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Net assets, total assets & total liabilities 2016 – 2025

  • Total assets
  • Net assets
  • Total liabilities
-£500k -£250k £0 £250k £500k £750k £1m £1.2m £1.5m 2016 2017 2018 2019 2020 2021 2022 2023 2024 2025 Total assets 2016: £824,060 Total assets 2017: £833,984 Total assets 2018: £995,109 Total assets 2019: £1,067,128 Total assets 2020: £802,534 Total assets 2021: £930,024 Total assets 2022: £1,065,974 Total assets 2023: £1,226,645 Total assets 2024: £1,336,163 Total assets 2025: £1,326,359 Total assets Net assets 2016: £613,674 Net assets 2017: £635,628 Net assets 2018: £788,395 Net assets 2019: £876,667 Net assets 2020: £570,418 Net assets 2021: £695,363 Net assets 2022: £844,333 Net assets 2023: £997,298 Net assets 2024: £1,063,324 Net assets 2025: £979,786 Net assets Total liabilities 2016: -£210,386 Total liabilities 2017: -£199,660 Total liabilities 2018: -£208,124 Total liabilities 2019: -£192,102 Total liabilities 2020: -£233,514 Total liabilities 2021: -£235,783 Total liabilities 2022: -£217,026 Total liabilities 2023: -£225,934 Total liabilities 2024: -£266,548 Total liabilities 2025: -£343,065 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 (2025-07-31): Audit exempt (accountant's report).

Year ending Total assets Total liabilities Net assets Cash Turnover Profit Employees
2025-07-31 £1,326,359 -£343,065 £979,786 £273,018 4
2024-07-31 £1,336,163 -£266,548 £1,063,324 £271,494 4
2023-07-31 £1,226,645 -£225,934 £997,298 £233,902
2022-07-31 £1,065,974 -£217,026 £844,333 £229,733
2021-07-31 £930,024 -£235,783 £695,363 £275,446
2020-07-31 £802,534 -£233,514 £570,418 £226,692
2019-07-31 £1,067,128 -£192,102 £876,667 £231,208
2018-07-31 £995,109 -£208,124 £788,395 £222,489
2017-07-31 £833,984 -£199,660 £635,628 £175,723
2016-07-31 £824,060 -£210,386 £613,674 £164,669
2015-07-31 £712,942 -£207,587 £504,907 £118,810
2014-07-31 £745,080 -£200,759 £544,321 £51,795
2013-07-31 £726,267 -£245,321 £480,946 £83,101
2012-07-31 £608,704 -£218,638 £390,066 £65,031

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

Debt & working capital 2025-07-31

Owed by customers
£19,714
Owed to suppliers
£33,585