DAVIS DUCTWORK SERVICES LIMITED

Company number 03828295 ·

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Net assets, total assets & total liabilities 2016 – 2025

  • Total assets
  • Net assets
  • Total liabilities
-£150k -£100k -£50k £0 £50k £100k £150k £200k 2016 2017 2018 2019 2020 2021 2022 2023 2024 2025 Total assets 2016: £193,279 Total assets 2017: £162,753 Total assets 2018: £156,708 Total assets 2019: £151,598 Total assets 2020: £189,402 Total assets 2021: £116,334 Total assets 2022: £76,093 Total assets 2023: £106,468 Total assets 2024: £110,448 Total assets 2025: £113,483 Total assets Net assets 2016: £86,876 Net assets 2017: £97,210 Net assets 2018: £101,842 Net assets 2019: £100,280 Net assets 2020: £63,309 Net assets 2021: £26,417 Net assets 2022: £3,114 Net assets 2023: £867 Net assets 2024: £369 Net assets 2025: £1,401 Net assets Total liabilities 2016: -£110,067 Total liabilities 2017: -£66,228 Total liabilities 2018: -£83,219 Total liabilities 2019: -£73,624 Total liabilities 2020: -£92,221 Total liabilities 2021: -£59,543 Total liabilities 2022: -£46,968 Total liabilities 2023: -£87,063 Total liabilities 2024: -£100,730 Total liabilities 2025: -£112,082 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 15 years

Latest accounts (2025-08-31): Audit exempt (accountant's report).

Year ending Total assets Total liabilities Net assets Cash Turnover Profit Employees
2025-08-31 £113,483 -£112,082 £1,401 £763 2
2024-08-31 £110,448 -£100,730 £369 £154 2
2023-08-31 £106,468 -£87,063 £867 £15,853
2022-08-31 £76,093 -£46,968 £3,114 £151
2021-08-31 £116,334 -£59,543 £26,417 £151
2020-08-31 £189,402 -£92,221 £63,309 £34,402
2019-08-31 £151,598 -£73,624 £100,280 £42,687
2018-08-31 £156,708 -£83,219 £101,842 £28,177
2017-08-31 £162,753 -£66,228 £97,210 £12,929
2016-08-31 £193,279 -£110,067 £86,876 £46,571
2015-08-31 £239,544 -£147,871 £91,673
2014-08-31 £198,664 -£97,994 £79,848
2013-08-31 £108,349 -£54,474 £57,376 £1,617
2012-08-31 £57,123 -£104,806 £150
2011-08-31 £66,085 -£89,844 £487

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

Debt & working capital 2025-08-31

Bank borrowings & overdrafts
£9,581
Owed by customers
£71,948
Owed to suppliers
£30,302