DAVLEC LIMITED

Company number 02373374 ·

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Net assets, total assets & total liabilities 2015 – 2025

  • Total assets
  • Net assets
  • Total liabilities
-£1m -£500k £0 £500k £1m £1.5m £2m 2015 2016 2017 2018 2019 2020 2021 2022 2023 2025 Total assets 2015: £486,802 Total assets 2016: £602,406 Total assets 2017: £1,001,263 Total assets 2018: £1,289,097 Total assets 2019: £918,926 Total assets 2020: £1,127,001 Total assets 2021: £1,437,262 Total assets 2022: £1,396,439 Total assets 2023: £1,581,418 Total assets 2025: £1,650,395 Total assets Net assets 2016: £243,344 Net assets 2017: £234,572 Net assets 2018: £374,306 Net assets 2019: £496,166 Net assets 2020: £549,428 Net assets 2021: £567,079 Net assets 2022: £452,269 Net assets 2023: £411,211 Net assets 2025: £390,927 Net assets Total liabilities 2015: -£442,933 Total liabilities 2016: -£377,040 Total liabilities 2017: -£460,494 Total liabilities 2018: -£472,884 Total liabilities 2019: -£383,040 Total liabilities 2020: -£427,965 Total liabilities 2021: -£559,915 Total liabilities 2022: -£712,142 Total liabilities 2023: -£885,060 Total liabilities 2025: -£955,194 Total liabilities

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

Employees 2023 – 2025

0 2 5 7 10 12 15 17 20 2023 2025 2023: 18 2025: 18

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 (accountant's report).

Year ending Total assets Total liabilities Net assets Cash Turnover Profit Employees
2025-04-30 £1,650,395 -£955,194 £390,927 18
2023-10-31 £1,581,418 -£885,060 £411,211 18
2022-10-31 £1,396,439 -£712,142 £452,269 £9
2021-10-31 £1,437,262 -£559,915 £567,079 £9
2020-10-31 £1,127,001 -£427,965 £549,428 £33,300
2019-10-31 £918,926 -£383,040 £496,166 £9
2018-10-31 £1,289,097 -£472,884 £374,306 £8
2017-10-31 £1,001,263 -£460,494 £234,572 £27
2016-10-31 £602,406 -£377,040 £243,344 £9
2015-10-31 £486,802 -£442,933 £2
2014-04-30 £446,056 -£470,667 -£4,390 £15
2013-04-30 £390,371 -£398,293 £15,669
2013-04-29 £390,371 -£286,092 £127,870
2012-04-30 £461,915 -£391,069 £99,625 £446

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

Debt & working capital 2025-04-30

Bank borrowings & overdrafts
£388,697
Owed by customers
£165,701
Owed to suppliers
£210,242