DELPHI SERVICES LTD

Company number 06339596 ·

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Net assets, total assets & total liabilities 2016 – 2025

  • Total assets
  • Net assets
  • Total liabilities
-£200k -£150k -£100k -£50k £0 £50k £100k £150k £200k 2016 2017 2018 2019 2020 2021 2022 2023 2024 2025 Total assets 2016: £22,559 Total assets 2017: £100,535 Total assets 2018: £119,097 Total assets 2019: £70,436 Total assets 2020: £92,207 Total assets 2021: £31 Total assets 2022: £56,079 Total assets 2023: £68,171 Total assets 2024: £84,869 Total assets 2025: £194,753 Total assets Net assets 2016: -£7,427 Net assets 2017: -£57,737 Net assets 2022: -£76,790 Net assets 2023: -£34,028 Net assets 2024: -£5,082 Net assets 2025: £14,075 Net assets Total liabilities 2016: -£29,986 Total liabilities 2017: -£158,272 Total liabilities 2018: -£142,329 Total liabilities 2019: -£52,754 Total liabilities 2020: -£134,813 Total liabilities 2021: -£131,394 Total liabilities 2022: -£133,362 Total liabilities 2023: -£52,699 Total liabilities 2024: -£58,451 Total liabilities 2025: -£159,537 Total liabilities

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

Employees 2024 – 2025

0 5 10 15 20 25 2024 2025 2024: 23 2025: 23

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

Balance sheet by year 15 years

Latest accounts (2025-08-31): Audit exempt.

Year ending Total assets Total liabilities Net assets Cash Turnover Profit Employees
2025-08-31 £194,753 -£159,537 £14,075 £0 23
2024-08-31 £84,869 -£58,451 -£5,082 £24,987 23
2023-08-31 £68,171 -£52,699 -£34,028 £34,469
2022-08-31 £56,079 -£133,362 -£76,790 £43,119
2021-08-31 £31 -£131,394 £31
2020-08-31 £92,207 -£134,813 £79,727
2019-08-31 £70,436 -£52,754 £23,436
2018-08-31 £119,097 -£142,329 £33,742
2017-08-31 £100,535 -£158,272 -£57,737 £45,028
2016-08-31 £22,559 -£29,986 -£7,427 £17,639
2015-08-31 £13,347 -£29,367 -£16,020
2014-08-31 £49,230 -£34,961 £14,269 £21,855
2013-08-31 £27,824 -£16,595 £11,229 £1,206
2012-08-31 £21,113 -£12,016 £9,097 £18,295
2011-08-31 £9,093 -£1,373 £7,720 £2,876

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

Debt & working capital 2025-08-31

Bank borrowings & overdrafts
£21,141
Owed by customers
£168,534