DENCOMP SERVICES LIMITED

Company number 06535474 ·

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Net assets, total assets & total liabilities 2017 – 2025

  • Total assets
  • Net assets
  • Total liabilities
-£200k -£100k £0 £100k £200k £300k £400k £500k £600k 2017 2018 2019 2020 2021 2022 2022 2023 2024 2025 Total assets 2017: £352,663 Total assets 2018: £353,486 Total assets 2019: £335,340 Total assets 2020: £353,793 Total assets 2021: £405,257 Total assets 2022: £502,690 Total assets 2022: £426,953 Total assets 2023: £558,465 Total assets 2024: £521,532 Total assets 2025: £436,485 Total assets Net assets 2017: £260,396 Net assets 2018: £250,138 Net assets 2019: £251,294 Net assets 2020: £277,546 Net assets 2021: £325,275 Net assets 2022: £334,461 Net assets 2022: £318,335 Net assets 2023: £334,781 Net assets 2024: £332,405 Net assets 2025: £269,723 Net assets Total liabilities 2017: -£91,655 Total liabilities 2018: -£102,483 Total liabilities 2019: -£84,416 Total liabilities 2020: -£76,617 Total liabilities 2021: -£79,117 Total liabilities 2022: -£144,582 Total liabilities 2022: -£68,611 Total liabilities 2023: -£143,318 Total liabilities 2024: -£112,281 Total liabilities 2025: -£166,762 Total liabilities

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

Employees 2023 – 2025

0 1 2 3 4 5 2023 2024 2025 2023: 5 2024: 5 2025: 0

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

Balance sheet by year 10 years

Latest accounts (2025-12-31): Audit exempt (accountant's report).

Year ending Total assets Total liabilities Net assets Cash Turnover Profit Employees
2025-12-31 £436,485 -£166,762 £269,723 £110,660 0
2024-12-31 £521,532 -£112,281 £332,405 £62,023 5
2023-12-31 £558,465 -£143,318 £334,781 £107,637 5
2022-12-31 £426,953 -£68,611 £318,335 £27,607
2022-03-31 £502,690 -£144,582 £334,461 £75,886
2021-03-31 £405,257 -£79,117 £325,275 £50,522
2020-03-31 £353,793 -£76,617 £277,546
2019-03-31 £335,340 -£84,416 £251,294
2018-03-31 £353,486 -£102,483 £250,138
2017-03-31 £352,663 -£91,655 £260,396

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
£220,719
Owed to suppliers
£127,247