DAVIS WOOLFE LIMITED

Company number 11978871 ·

Active

Net assets, total assets & total liabilities 2020 – 2025

  • Total assets
  • Net assets
  • Total liabilities
-£1.5m -£1m -£500k £0 £500k £1m £1.5m £2m £2.5m 2020 2021 2022 2023 2024 2025 Total assets 2020: £362,607 Total assets 2021: £721,051 Total assets 2022: £819,536 Total assets 2023: £886,196 Total assets 2024: £1,669,583 Total assets 2025: £2,112,748 Total assets Net assets 2020: £90,823 Net assets 2021: £333,905 Net assets 2022: £319,681 Net assets 2023: £400,870 Net assets 2024: £544,401 Net assets 2025: £717,766 Net assets Total liabilities 2020: -£271,784 Total liabilities 2021: -£337,146 Total liabilities 2022: -£451,468 Total liabilities 2023: -£442,409 Total liabilities 2024: -£1,094,490 Total liabilities 2025: -£1,138,599 Total liabilities

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

Employees 2024 – 2025

0 1 2 3 4 5 6 7 8 2024 2025 2024: 8 2025: 6

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

Balance sheet by year 6 years

Latest accounts (2025-05-31): Audit exempt.

Year ending Total assets Total liabilities Net assets Cash Turnover Profit Employees
2025-05-31 £2,112,748 -£1,138,599 £717,766 £399,328 6
2024-05-31 £1,669,583 -£1,094,490 £544,401 £231,081 8
2023-05-31 £886,196 -£442,409 £400,870 £392,202
2022-05-31 £819,536 -£451,468 £319,681 £248,882
2021-05-31 £721,051 -£337,146 £333,905 £157,437
2020-05-31 £362,607 -£271,784 £90,823 £44,637

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

Debt & working capital 2025-05-31

Owed by customers
£377,107
Owed to suppliers
£152,409