DENSIS LIMITED

Company number 10651004 ·

Active

Net assets, total assets & total liabilities 2017 – 2025

  • Total assets
  • Net assets
  • Total liabilities
-£200k £0 £200k £400k £600k £800k £1m £1.2m 2017 2019 2020 2021 2022 2023 2024 2025 Total assets 2019: £195,324 Total assets 2020: £570,045 Total assets 2021: £674,958 Total assets 2022: £837,941 Total assets 2023: £1,062,385 Total assets 2024: £1,024,937 Total assets 2025: £1,025,166 Total assets Net assets 2017: £200 Net assets 2019: £14,255 Net assets 2020: £428,632 Net assets 2021: £584,994 Net assets 2022: £807,449 Net assets 2023: £992,474 Net assets 2024: £957,979 Net assets 2025: £945,307 Net assets Total liabilities 2019: -£116,622 Total liabilities 2020: -£134,354 Total liabilities 2021: -£77,844 Total liabilities 2022: -£17,973 Total liabilities 2023: -£49,569 Total liabilities 2024: -£45,569 Total liabilities 2025: -£61,970 Total liabilities

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

Employees 2024 – 2025

0 0 1 1 2 2 3 2024 2025 2024: 2 2025: 3

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

Balance sheet by year 8 years

Latest accounts (2025-03-28): Audit exempt (accountant's report).

Year ending Total assets Total liabilities Net assets Cash Turnover Profit Employees
2025-03-28 £1,025,166 -£61,970 £945,307 £479,099 3
2024-03-31 £1,024,937 -£45,569 £957,979 £405,098 2
2023-03-31 £1,062,385 -£49,569 £992,474 £411,348
2022-03-31 £837,941 -£17,973 £807,449 £446,230
2021-03-31 £674,958 -£77,844 £584,994 £268,810
2020-03-31 £570,045 -£134,354 £428,632 £146,035
2019-03-31 £195,324 -£116,622 £14,255 £254
2017-12-31 £200 £200

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

Debt & working capital 2025-03-28

Owed by customers
£68,239
Owed to suppliers
£3,600