DELL FACTOR LIMITED

Company number 02705875 ·

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Net assets, total assets & total liabilities 2016 – 2025

  • Total assets
  • Net assets
  • Total liabilities
-£2m -£1m £0 £1m £2m £3m £4m 2016 2017 2018 2019 2020 2021 2022 2023 2024 2025 Total assets 2016: £1,711,962 Total assets 2017: £1,906,632 Total assets 2018: £1,824,731 Total assets 2019: £1,984,347 Total assets 2020: £2,638,490 Total assets 2021: £3,071,728 Total assets 2022: £3,112,931 Total assets 2023: £3,270,517 Total assets 2024: £3,854,267 Total assets 2025: £2,227,968 Total assets Net assets 2016: £839,137 Net assets 2017: £903,590 Net assets 2018: £951,399 Net assets 2019: £1,041,233 Net assets 2020: £1,205,227 Net assets 2021: £1,703,860 Net assets 2022: £2,164,132 Net assets 2023: £2,467,053 Net assets 2024: £2,791,551 Net assets 2025: £1,047,608 Net assets Total liabilities 2016: -£786,420 Total liabilities 2017: -£946,110 Total liabilities 2018: -£827,686 Total liabilities 2019: -£915,823 Total liabilities 2020: -£1,463,267 Total liabilities 2021: -£1,487,854 Total liabilities 2022: -£1,235,157 Total liabilities 2023: -£1,071,778 Total liabilities 2024: -£1,324,597 Total liabilities 2025: -£1,389,018 Total liabilities

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

Employees 2024 – 2025

0 5 10 15 20 25 30 35 40 2024 2025 2024: 38 2025: 34

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

Balance sheet by year 11 years

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

Year ending Total assets Total liabilities Net assets Cash Turnover Profit Employees
2025-12-31 £2,227,968 -£1,389,018 £1,047,608 £181,614 34
2024-12-31 £3,854,267 -£1,324,597 £2,791,551 £1,504,242 38
2023-12-31 £3,270,517 -£1,071,778 £2,467,053 £1,206,099
2022-12-31 £3,112,931 -£1,235,157 £2,164,132 £874,433
2021-12-31 £3,071,728 -£1,487,854 £1,703,860 £1,098,829
2020-12-31 £2,638,490 -£1,463,267 £1,205,227 £769,429
2019-12-31 £1,984,347 -£915,823 £1,041,233 £378,082
2018-12-31 £1,824,731 -£827,686 £951,399 £375,387
2017-12-31 £1,906,632 -£946,110 £903,590 £155,190
2016-12-31 £1,711,962 -£786,420 £839,137 £219,973
2015-12-31 £1,692,496 -£853,580 £746,949 £238,177

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

Debt & working capital 2025-12-31

Owed by customers
£900,038
Owed to suppliers
£626,361