DAXNIGEL LTD

Company number 09196427 ·

Active

Net assets, total assets & total liabilities 2016 – 2025

  • Total assets
  • Net assets
  • Total liabilities
-£75k -£50k -£25k £0 £25k £50k £75k £100k 2016 2017 2018 2019 2020 2021 2022 2023 2024 2025 Total assets 2016: £66,813 Total assets 2017: £54,707 Total assets 2018: £33,101 Total assets 2019: £46,546 Total assets 2020: £64,843 Total assets 2021: £93,842 Total assets 2022: £67,229 Total assets 2023: £59,388 Total assets 2024: £93,307 Total assets 2025: £72,269 Total assets Net assets 2017: £16,679 Net assets 2018: £1,820 Net assets 2019: £14,044 Net assets 2020: £25,216 Net assets 2021: £36,194 Net assets 2022: £31,212 Net assets 2023: £26,369 Net assets 2024: £60,195 Net assets 2025: £32,716 Net assets Total liabilities 2016: -£41,258 Total liabilities 2017: -£38,914 Total liabilities 2018: -£31,220 Total liabilities 2019: -£33,117 Total liabilities 2020: -£41,231 Total liabilities 2021: -£65,283 Total liabilities 2022: -£42,247 Total liabilities 2023: -£37,334 Total liabilities 2024: -£36,361 Total liabilities 2025: -£40,887 Total liabilities

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

Employees 2024 – 2025

0 0 0 0 1 1 1 1 2 2024 2025 2024: 2 2025: 2

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

Balance sheet by year 11 years

Latest accounts (2025-08-31): Audit exempt.

Year ending Total assets Total liabilities Net assets Cash Turnover Profit Employees
2025-08-31 £72,269 -£40,887 £32,716 £58,104 2
2024-08-31 £93,307 -£36,361 £60,195 £59,130 2
2023-08-31 £59,388 -£37,334 £26,369 £40,640
2022-08-31 £67,229 -£42,247 £31,212 £52,209
2021-08-31 £93,842 -£65,283 £36,194 £69,343
2020-08-31 £64,843 -£41,231 £25,216 £43,417
2019-08-31 £46,546 -£33,117 £14,044 £35,434
2018-08-31 £33,101 -£31,220 £1,820 £30,373
2017-08-31 £54,707 -£38,914 £16,679 £36,573
2016-08-31 £66,813 -£41,258 £42,003
2015-08-31 £67,483 -£53,692 £55,218

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

Debt & working capital 2025-08-31

Owed by customers
£14,165
Owed to suppliers
£95