DEFTPASS LIMITED

Company number 01857740 ·

Active

Net assets, total assets & total liabilities 2015 – 2024

  • Total assets
  • Net assets
  • Total liabilities
-£300k -£200k -£100k £0 £100k £200k £300k £400k 2015 2016 2017 2018 2019 2020 2021 2022 2023 2024 Total assets 2015: £178,749 Total assets 2016: £212,166 Total assets 2017: £219,030 Total assets 2018: £267,937 Total assets 2019: £288,731 Total assets 2020: £307,109 Total assets 2021: £271,888 Total assets 2022: £272,537 Total assets 2023: £297,757 Total assets 2024: £283,517 Total assets Net assets 2015: -£27,703 Net assets 2016: -£11,359 Net assets 2017: £15,355 Net assets 2018: £31,854 Net assets 2019: £44,703 Net assets 2020: £74,828 Net assets 2021: £94,604 Net assets 2022: £84,132 Net assets 2023: £88,337 Net assets 2024: £58,441 Net assets Total liabilities 2015: -£239,478 Total liabilities 2016: -£246,305 Total liabilities 2017: -£221,092 Total liabilities 2018: -£251,884 Total liabilities 2019: -£257,250 Total liabilities 2020: -£187,146 Total liabilities 2021: -£269,832 Total liabilities 2022: -£246,208 Total liabilities 2023: -£241,910 Total liabilities 2024: -£251,281 Total liabilities

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

Employees 2023 – 2024

0 2 4 6 8 10 12 2023 2024 2023: 11 2024: 11

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

Balance sheet by year 13 years

Latest accounts (2024-12-31): Audit exempt (accountant's report).

Year ending Total assets Total liabilities Net assets Cash Turnover Profit Employees
2024-12-31 £283,517 -£251,281 £58,441 £5,846 11
2023-12-31 £297,757 -£241,910 £88,337 £5,915 11
2022-12-31 £272,537 -£246,208 £84,132 £6,318
2021-12-31 £271,888 -£269,832 £94,604 £0
2020-12-31 £307,109 -£187,146 £74,828
2019-12-31 £288,731 -£257,250 £44,703
2018-12-31 £267,937 -£251,884 £31,854
2017-12-31 £219,030 -£221,092 £15,355
2016-12-31 £212,166 -£246,305 -£11,359 £1,135
2015-12-31 £178,749 -£239,478 -£27,703 £3,009
2014-12-31 £162,760 -£136,848 £4,202
2013-12-31 £202,117 -£160,006 £4,153
2012-12-31 £173,980 -£166,216 £3,964

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

Debt & working capital 2024-12-31

Bank borrowings & overdrafts
£54,481
Owed to suppliers
£142,291