DAVROC LIMITED

Company number 01477993 ·

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Net assets, total assets & total liabilities 2023 – 2024

  • Total assets
  • Net assets
  • Total liabilities
-£5m £0 £5m £10m £15m £20m 2023 2024 Total assets 2023: £18,644,040 Total assets 2024: £18,114,438 Total assets Net assets 2023: £15,483,649 Net assets 2024: £15,508,518 Net assets Total liabilities 2023: -£3,782,071 Total liabilities 2024: -£3,027,813 Total liabilities

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

Employees 2023 – 2024

0 20 40 60 80 100 120 2023 2024 2023: 119 2024: 111

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

Balance sheet by year 2 years

Latest accounts (2024-09-30): Audited.

Year ending Total assets Total liabilities Net assets Cash Turnover Profit Employees
2024-09-30 £18,114,438 -£3,027,813 £15,508,518 £1,500,854 £25,617,899 £779,869 111
2023-09-30 £18,644,040 -£3,782,071 £15,483,649 £1,592,734 £30,638,089 £550,358 119

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

Profit & loss 2024-09-30

Turnover
£25,617,899
Cost of sales
£17,500,221
Gross profit
£8,117,678
Administrative expenses
£7,160,116
Operating profit
£962,837
Profit for the year
£779,869
Dividends paid
£755,000
Average employees
111

Debt & working capital 2024-09-30

Owed by customers
£3,748,428
Owed to suppliers
£1,912,956