DELPHI ACCOUNTING LTD

Company number 04364192 ·

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Net assets, total assets & total liabilities 2017 – 2026

  • Total assets
  • Net assets
  • Total liabilities
-£200k -£100k £0 £100k £200k £300k £400k 2017 2018 2019 2020 2021 2022 2023 2024 2025 2026 Total assets 2017: £331,686 Total assets 2018: £330,232 Total assets 2019: £337,630 Total assets 2020: £343,674 Total assets 2021: £256,659 Total assets 2022: £225,123 Total assets 2023: £240,945 Total assets 2024: £279,927 Total assets 2025: £242,108 Total assets 2026: £242,430 Total assets Net assets 2017: £117,466 Net assets 2018: £106,120 Net assets 2019: £110,835 Net assets 2020: £101,846 Net assets 2021: £46,243 Net assets 2022: £86,832 Net assets 2023: £122,385 Net assets 2024: £134,053 Net assets 2025: £105,909 Net assets 2026: £104,148 Net assets Total liabilities 2017: -£136,980 Total liabilities 2018: -£136,980 Total liabilities 2019: -£136,980 Total liabilities 2020: -£171,990 Total liabilities 2021: -£151,790 Total liabilities 2022: -£77,735 Total liabilities 2023: -£116,019 Total liabilities 2024: -£143,781 Total liabilities 2025: -£134,125 Total liabilities 2026: -£87,760 Total liabilities

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

Employees 2025 – 2026

0 2 4 6 8 10 2025 2026 2025: 9 2026: 8

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

Balance sheet by year 15 years

Latest accounts (2026-03-31): Audit exempt (accountant's report).

Year ending Total assets Total liabilities Net assets Cash Turnover Profit Employees
2026-03-31 £242,430 -£87,760 £104,148 £16,699 8
2025-03-31 £242,108 -£134,125 £105,909 £30,932 9
2024-03-31 £279,927 -£143,781 £134,053 £15,671
2023-03-31 £240,945 -£116,019 £122,385 £31,215
2022-03-31 £225,123 -£77,735 £86,832
2021-03-31 £256,659 -£151,790 £46,243
2020-03-31 £343,674 -£171,990 £101,846
2019-03-31 £337,630 -£136,980 £110,835
2018-03-31 £330,232 -£136,980 £106,120 £57,161
2017-01-31 £331,686 -£136,980 £117,466 £37,795
2016-01-31 £162,794 -£66,591 £97,347 £37,980
2015-01-31 £153,699 -£71,579 £83,491 £55,911
2014-01-31 £159,305 -£64,495 £96,606 £50,954
2013-01-31 £185,036 -£88,967 £99,501 £67,184
2012-01-31 £162,791 -£85,196 £82,345 £47,804

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

Debt & working capital 2026-03-31

Owed by customers
£154,473
Owed to suppliers
£13,597