DELLSOP LIMITED

Company number 04887555 ·

Active

Net assets, total assets & total liabilities 2017 – 2026

  • Total assets
  • Net assets
  • Total liabilities
-£100k -£50k £0 £50k £100k £150k £200k 2017 2018 2019 2020 2021 2022 2023 2024 2025 2026 Total assets 2017: £74,504 Total assets 2018: £45,277 Total assets 2019: £39,159 Total assets 2020: £34,500 Total assets 2021: £59,795 Total assets 2024: £125,399 Total assets 2025: £147,723 Total assets 2026: £179,411 Total assets Net assets 2017: £15,161 Net assets 2018: £24,517 Net assets 2019: £29,182 Net assets 2020: £20,331 Net assets 2021: £37,330 Net assets 2022: £91,840 Net assets 2023: £97,750 Net assets 2024: £123,980 Net assets 2025: £144,650 Net assets 2026: £157,909 Net assets Total liabilities 2017: -£67,137 Total liabilities 2018: -£73,982 Total liabilities 2019: -£72,023 Total liabilities 2020: -£81,000 Total liabilities 2021: -£71,706 Total liabilities 2022: -£62,239 Total liabilities 2023: -£32,979 Total liabilities 2024: -£45,033 Total liabilities 2025: -£38,730 Total liabilities 2026: -£49,504 Total liabilities

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

Employees 2025 – 2026

0 5 10 15 20 25 30 35 2025 2026 2025: 31 2026: 27

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

Balance sheet by year 15 years

Latest accounts (2026-01-31): Audit exempt.

Year ending Total assets Total liabilities Net assets Cash Turnover Profit Employees
2026-01-31 £179,411 -£49,504 £157,909 £173,736 27
2025-01-31 £147,723 -£38,730 £144,650 £141,034 31
2024-01-31 £125,399 -£45,033 £123,980 £116,771
2023-01-31 -£32,979 £97,750 £72,430
2022-01-31 -£62,239 £91,840 £88,401
2021-01-31 £59,795 -£71,706 £37,330 £52,990
2020-01-31 £34,500 -£81,000 £20,331 £34,500
2019-01-31 £39,159 -£72,023 £29,182 £37,974
2018-01-31 £45,277 -£73,982 £24,517 £43,895
2017-01-31 £74,504 -£67,137 £15,161 £74,504
2016-01-31 £42,255 -£46,758 £3,365 £41,185
2015-01-31 £89,882 -£90,289 £8,315 £68,879
2014-01-31 £58,857 -£86,170 -£16,997 £57,741
2013-01-31 £39,086 -£69,678 -£17,355 £39,086
2012-01-31 -£65,267 -£7,506 £46,190

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

Debt & working capital 2026-01-31

Owed by customers
£1,004
Owed to suppliers
£220