DAWNVALE CAFE COMPONENTS LTD

Company number 03745006 ·

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Net assets, total assets & total liabilities 2016 – 2025

  • Total assets
  • Net assets
  • Total liabilities
-£4m -£2m £0 £2m £4m £6m £8m 2016 2017 2018 2019 2020 2021 2022 2023 2024 2025 Total assets 2016: £3,221,402 Total assets 2017: £3,202,919 Total assets 2018: £2,647,062 Total assets 2019: £2,672,476 Total assets 2020: £2,916,370 Total assets 2021: £3,660,704 Total assets 2022: £3,707,403 Total assets 2023: £4,480,567 Total assets 2024: £6,413,073 Total assets 2025: £5,022,239 Total assets Net assets 2016: £1,092,362 Net assets 2017: £648,062 Net assets 2018: £461,479 Net assets 2019: £669,891 Net assets 2020: £705,575 Net assets 2021: £1,073,590 Net assets 2022: £1,117,136 Net assets 2023: £1,883,445 Net assets 2024: £2,886,041 Net assets 2025: £2,972,221 Net assets Total liabilities 2016: -£1,912,217 Total liabilities 2017: -£2,372,825 Total liabilities 2018: -£2,047,530 Total liabilities 2019: -£1,871,166 Total liabilities 2020: -£1,792,097 Total liabilities 2021: -£2,230,746 Total liabilities 2022: -£2,299,849 Total liabilities 2023: -£2,432,114 Total liabilities 2024: -£3,439,713 Total liabilities 2025: -£1,967,941 Total liabilities

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

Employees 2024 – 2025

0 5 10 15 20 25 30 35 40 2024 2025 2024: 38 2025: 39

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

Balance sheet by year 12 years

Latest accounts (2025-12-31): Audit exempt (accountant's report).

Year ending Total assets Total liabilities Net assets Cash Turnover Profit Employees
2025-12-31 £5,022,239 -£1,967,941 £2,972,221 £874,096 39
2024-12-31 £6,413,073 -£3,439,713 £2,886,041 £1,516,085 38
2023-12-31 £4,480,567 -£2,432,114 £1,883,445 £2,104,779
2022-12-31 £3,707,403 -£2,299,849 £1,117,136 £1,636,442
2021-12-31 £3,660,704 -£2,230,746 £1,073,590 £1,296,716
2020-12-31 £2,916,370 -£1,792,097 £705,575 £798,172
2019-12-31 £2,672,476 -£1,871,166 £669,891 £856,034
2018-12-31 £2,647,062 -£2,047,530 £461,479 £1,028,640
2017-12-31 £3,202,919 -£2,372,825 £648,062 £1,501,291
2016-11-30 £3,221,402 -£1,912,217 £1,092,362 £932,279
2015-11-30 £2,931,498 -£2,064,722 £835,478 £666,907
2014-11-30 £2,086,575 -£1,504,584 £570,819 £626,624

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

Debt & working capital 2025-12-31

Bank borrowings & overdrafts
£0
Owed by customers
£1,011,640
Owed to suppliers
£1,216,242