DELEN TOOLING LIMITED

Company number 05753765 ·

Active

Net assets, total assets & total liabilities 2016 – 2025

  • Total assets
  • Net assets
  • Total liabilities
-£150k -£100k -£50k £0 £50k £100k £150k 2016 2017 2018 2019 2020 2021 2022 2023 2024 2025 Total assets 2016: £107,684 Total assets 2017: £107,009 Total assets 2018: £99,091 Total assets 2019: £110,329 Total assets 2020: £69,400 Total assets 2021: £86,622 Total assets 2022: £137,379 Total assets 2023: £105,012 Total assets 2024: £67,322 Total assets 2025: £86,641 Total assets Net assets 2016: £29,981 Net assets 2017: £17,952 Net assets 2018: £14,512 Net assets 2019: £33,921 Net assets 2020: £792 Net assets 2021: -£38,297 Net assets 2022: -£17,522 Net assets 2023: -£17,649 Net assets 2024: -£19,921 Net assets 2025: -£11,509 Net assets Total liabilities 2016: -£71,537 Total liabilities 2017: -£84,854 Total liabilities 2018: -£81,695 Total liabilities 2019: -£74,345 Total liabilities 2020: -£67,138 Total liabilities 2021: -£74,919 Total liabilities 2022: -£108,837 Total liabilities 2023: -£92,507 Total liabilities 2024: -£64,608 Total liabilities 2025: -£84,619 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: 5 2025: 5

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

Balance sheet by year 15 years

Latest accounts (2025-06-30): Audit exempt.

Year ending Total assets Total liabilities Net assets Cash Turnover Profit Employees
2025-06-30 £86,641 -£84,619 -£11,509 £20,739 5
2024-06-30 £67,322 -£64,608 -£19,921 £8,493 5
2023-06-30 £105,012 -£92,507 -£17,649 £23,026
2022-06-30 £137,379 -£108,837 -£17,522 £30,705
2021-06-30 £86,622 -£74,919 -£38,297 £30,308
2020-06-30 £69,400 -£67,138 £792 £41,751
2019-06-30 £110,329 -£74,345 £33,921 £44,449
2018-06-30 £99,091 -£81,695 £14,512 £40,545
2017-06-30 £107,009 -£84,854 £17,952 £36,961
2016-06-30 £107,684 -£71,537 £29,981 £23,500
2015-06-30 £123,859 -£76,854 £38,597 £17,229
2014-06-30 £176,657 -£78,699 £86,542 £34,683
2013-06-30 £118,909 -£45,852 £69,132 £8,732
2012-06-30 £128,019 -£85,912 £36,647 £28,293
2011-06-30 £137,073 -£120,334 £9,107 £5,399

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

Debt & working capital 2025-06-30

Owed by customers
£62,902
Owed to suppliers
£421