DELVE SERVICES LIMITED

Company number 09893287 ·

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Net assets, total assets & total liabilities 2016 – 2024

  • Total assets
  • Net assets
  • Total liabilities
-£1m £0 £1m £2m £3m £4m £5m 2016 2017 2018 2021 2022 2023 2024 Total assets 2017: £4,002,364 Total assets 2018: £3,914,054 Total assets Net assets 2016: £1 Net assets 2021: £3,371,524 Net assets 2022: £3,364,320 Net assets 2023: £3,272,917 Net assets 2024: £3,324,389 Net assets Total liabilities 2017: -£720 Total liabilities 2018: -£900 Total liabilities 2021: -£513,850 Total liabilities 2022: -£531,561 Total liabilities 2023: -£350,000 Total liabilities 2024: -£403,560 Total liabilities

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

Balance sheet by year 7 years

Latest accounts (2024-12-31): Audited.

Year ending Total assets Total liabilities Net assets Cash Turnover Profit Employees
2024-12-31 -£403,560 £3,324,389 £186,797 £51,472 2
2023-12-31 -£350,000 £3,272,917 £80,106 -£91,791
2022-12-31 -£531,561 £3,364,320 £214,483
2021-12-31 -£513,850 £3,371,524 £159,105 £518,546
2018-11-30 £3,914,054 -£900 £3,895,981
2017-11-30 £4,002,364 -£720 £4,002,364
2016-11-30 £1 £1

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

Profit & loss 2024-12-31

Cost of sales
£2,532
Administrative expenses
£589,669
Profit for the year
£51,472
Average employees
2

Debt & working capital 2024-12-31

Bank borrowings & overdrafts
£403,560
Owed by customers
£37,185
Owed to suppliers
£19,705