DEALEY ENVIRONMENTAL LTD

Company number 06257299 ·

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Net assets, total assets & total liabilities 2016 – 2025

  • Total assets
  • Net assets
  • Total liabilities
-£600k -£400k -£200k £0 £200k £400k £600k £800k £1m 2016 2017 2018 2019 2020 2021 2022 2023 2024 2025 Total assets 2016: £56,352 Total assets 2017: £57,298 Total assets 2018: £91,851 Total assets 2019: £89,185 Total assets 2020: £130,119 Total assets 2021: £315,355 Total assets 2022: £388,039 Total assets 2023: £617,751 Total assets 2024: £828,858 Total assets 2025: £996,725 Total assets Net assets 2016: £30,256 Net assets 2017: £9,800 Net assets 2018: £2,434 Net assets 2019: £30,116 Net assets 2020: £49,640 Net assets 2021: £54,637 Net assets 2022: £33,392 Net assets 2023: £88,999 Net assets 2024: £61,654 Net assets 2025: £89,101 Net assets Total liabilities 2016: -£25,577 Total liabilities 2017: -£47,137 Total liabilities 2018: -£92,521 Total liabilities 2019: -£61,772 Total liabilities 2020: -£55,658 Total liabilities 2021: -£168,178 Total liabilities 2022: -£200,837 Total liabilities 2023: -£358,384 Total liabilities 2024: -£382,427 Total liabilities 2025: -£530,336 Total liabilities

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

Employees 2024 – 2025

0 5 10 15 20 25 30 2024 2025 2024: 26 2025: 30

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

Balance sheet by year 12 years

Latest accounts (2025-03-31): Audit exempt (accountant's report).

Year ending Total assets Total liabilities Net assets Cash Turnover Profit Employees
2025-03-31 £996,725 -£530,336 £89,101 £32,272 30
2024-03-31 £828,858 -£382,427 £61,654 £57,567 26
2023-03-31 £617,751 -£358,384 £88,999 £30,184
2022-03-31 £388,039 -£200,837 £33,392 £38,213
2021-03-31 £315,355 -£168,178 £54,637 £43,450
2020-03-31 £130,119 -£55,658 £49,640 £13,324
2019-03-31 £89,185 -£61,772 £30,116 £75
2018-03-31 £91,851 -£92,521 £2,434 £3,101
2017-03-31 £57,298 -£47,137 £9,800 £18,736
2016-03-31 £56,352 -£25,577 £30,256 £16,355
2015-06-30 £77,628 -£25,127 £58,269 £36,402
2014-06-30 £64,110 -£32,433 £39,301 £16,800

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

Debt & working capital 2025-03-31

Bank borrowings & overdrafts
£141,099
Owed by customers
£283,806
Owed to suppliers
£140,524