DELAMODE NIDD LIMITED

Company number 01841325 ·

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Net assets, total assets & total liabilities 2024 – 2025

  • Total assets
  • Net assets
  • Total liabilities
-£2.5m £0 £2.5m £5m 2024 2025 Total assets 2024: £4,475,523 Total assets 2025: £4,508,289 Total assets Net assets 2024: £2,227,580 Net assets 2025: £2,229,492 Net assets Total liabilities 2024: -£2,359,985 Total liabilities 2025: -£2,342,931 Total liabilities

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

Employees 2024 – 2025

0 10 20 30 40 50 60 70 2024 2025 2024: 69 2025: 63

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

Balance sheet by year 2 years

Latest accounts (2025-12-31): Audited.

Year ending Total assets Total liabilities Net assets Cash Turnover Profit Employees
2025-12-31 £4,508,289 -£2,342,931 £2,229,492 £321,926 £251,912 63
2024-12-31 £4,475,523 -£2,359,985 £2,227,580 £284,153 £250,493 69

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

Profit & loss 2025-12-31

Cost of sales
£7,061,126
Administrative expenses
£4,674,606
Wages & salaries
£2,611,582
Profit for the year
£251,912
Dividends paid
£250,000
Average employees
63

Debt & working capital 2025-12-31

Bank borrowings & overdrafts
£967,540
Owed by customers
£1,685,549
Owed to suppliers
£899,925