DBN ENGINEERING LIMITED

Company number 08779010 ·

Active

Net assets, total assets & total liabilities 2016 – 2025

  • Total assets
  • Net assets
  • Total liabilities
-£50k -£25k £0 £25k £50k 2016 2017 2018 2019 2020 2021 2022 2023 2024 2025 Total assets 2016: £6,719 Total assets 2017: £5,113 Total assets 2018: £8,907 Total assets 2019: £5,803 Total assets 2020: £15,074 Total assets 2021: £14,270 Total assets 2022: £19,508 Total assets 2023: £13,767 Total assets 2024: £10,022 Total assets 2025: £42,840 Total assets Net assets 2016: £4,123 Net assets 2017: £2,501 Net assets 2018: £3,898 Net assets 2019: £181 Net assets 2020: £802 Net assets 2021: £1,696 Net assets 2022: £10,203 Net assets 2023: £11,182 Net assets 2024: £5,810 Net assets 2025: £1,601 Net assets Total liabilities 2018: -£2,000 Total liabilities 2019: -£4,000 Total liabilities 2020: -£12,900 Total liabilities 2021: -£11,825 Total liabilities 2022: -£9,245 Total liabilities 2023: -£2,585 Total liabilities 2024: -£3,971 Total liabilities 2025: -£41,239 Total liabilities

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

Employees 2024 – 2025

0 1 2 3 4 5 2024 2025 2024: 2 2025: 5

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

Balance sheet by year 12 years

Latest accounts (2025-11-30): Audit exempt.

Year ending Total assets Total liabilities Net assets Cash Turnover Profit Employees
2025-11-30 £42,840 -£41,239 £1,601 £42,840 5
2024-11-30 £10,022 -£3,971 £5,810 £10,022 2
2023-11-30 £13,767 -£2,585 £11,182 £13,767
2022-11-30 £19,508 -£9,245 £10,203 £19,508
2021-11-30 £14,270 -£11,825 £1,696 £14,270
2020-11-30 £15,074 -£12,900 £802
2019-11-30 £5,803 -£4,000 £181
2018-11-30 £8,907 -£2,000 £3,898
2017-11-30 £5,113 £2,501
2016-11-30 £6,719 £4,123
2015-11-30 £4,305 £1,368 £4,305
2014-11-30 £1,118 £1,118 £1,118

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

Debt & working capital 2025-11-30

Bank borrowings & overdrafts
£1,505
Owed to suppliers
-£1