DAWNFERN LIMITED

Company number 01111921 ·

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Net assets, total assets & total liabilities 2016 – 2025

  • Total assets
  • Net assets
  • Total liabilities
-£1.2m -£1m -£750k -£500k -£250k £0 £250k £500k £750k 2016 2017 2018 2019 2020 2021 2022 2023 2024 2025 Total assets 2016: £725,968 Total assets 2017: £632,109 Total assets 2018: £701,279 Total assets 2019: £725,627 Total assets 2020: £662,114 Total assets 2021: £621,598 Total assets 2022: £742,190 Total assets 2024: £573,655 Total assets 2025: £629,819 Total assets Net assets 2016: £429,024 Net assets 2017: £434,372 Net assets 2018: £475,138 Net assets 2019: £450,869 Net assets 2020: £464,057 Net assets 2021: £463,314 Net assets 2022: £498,387 Net assets 2023: £522,608 Net assets 2024: £436,104 Net assets 2025: £261,381 Net assets Total liabilities 2016: -£302,613 Total liabilities 2017: -£200,348 Total liabilities 2018: -£233,657 Total liabilities 2019: -£294,440 Total liabilities 2020: -£215,777 Total liabilities 2021: -£229,731 Total liabilities 2022: -£318,337 Total liabilities 2023: -£669,967 Total liabilities 2024: -£885,089 Total liabilities 2025: -£1,028,403 Total liabilities

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

Employees 2024 – 2025

0 2 5 7 10 12 15 17 20 2024 2025 2024: 18 2025: 18

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

Balance sheet by year 14 years

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

Year ending Total assets Total liabilities Net assets Cash Turnover Profit Employees
2025-05-31 £629,819 -£1,028,403 £261,381 £238,594 -£105,971 18
2024-05-31 £573,655 -£885,089 £436,104 £380,851 18
2023-05-31 -£669,967 £522,608 £232,594
2022-05-31 £742,190 -£318,337 £498,387 £547,087
2021-05-31 £621,598 -£229,731 £463,314 £291,965
2020-05-31 £662,114 -£215,777 £464,057 £446,751
2019-05-31 £725,627 -£294,440 £450,869 £425,735
2018-05-31 £701,279 -£233,657 £475,138 £398,447
2017-05-31 £632,109 -£200,348 £434,372 £382,902
2016-05-31 £725,968 -£302,613 £429,024 £493,414
2015-05-31 £582,312 -£338,372 £254,709 £299,570
2014-05-31 £500,304 -£385,308 £132,629 £237,426
2013-05-31 £366,923 -£346,129 £46,534 £140,400
2012-05-31 £413,743 -£400,915 £44,572 £132,996

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

Profit & loss 2025-05-31

Profit for the year
-£105,971
Dividends paid
£68,752
Average employees
18

Debt & working capital 2025-05-31

Owed by customers
£120,790
Owed to suppliers
£307,792