DENT CONTROL LIMITED

Company number 07003673 ·

Active

Net assets, total assets & total liabilities 2016 – 2025

  • Total assets
  • Net assets
  • Total liabilities
-£100k -£50k £0 £50k £100k £150k £200k £250k 2016 2017 2018 2019 2020 2021 2022 2023 2024 2025 Total assets 2016: £129,714 Total assets 2017: £169,868 Total assets 2018: £185,222 Total assets 2019: £175,971 Total assets 2020: £167,027 Total assets 2021: £188,588 Total assets 2022: £204,849 Total assets 2025: £141,574 Total assets Net assets 2016: £82,344 Net assets 2017: £101,346 Net assets 2018: £122,394 Net assets 2019: £145,044 Net assets 2020: £149,448 Net assets 2021: £158,349 Net assets 2022: £173,535 Net assets 2023: £163,320 Net assets 2024: £143,398 Net assets 2025: £48,807 Net assets Total liabilities 2016: -£47,370 Total liabilities 2017: -£68,522 Total liabilities 2018: -£62,828 Total liabilities 2019: -£49,248 Total liabilities 2020: -£31,320 Total liabilities 2021: -£39,400 Total liabilities 2022: -£25,525 Total liabilities 2023: £5,372 Total liabilities 2024: £6,013 Total liabilities 2025: -£91,020 Total liabilities

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

Employees 2024 – 2025

0 0 0 0 0 1 2024 2025 2024: 1 2025: 1

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 £141,574 -£91,020 £48,807 £124,952 1
2024-08-31 £6,013 £143,398 £123,077 1
2023-08-31 £5,372 £163,320 £149,748
2022-08-31 £204,849 -£25,525 £173,535 £196,859
2021-08-31 £188,588 -£39,400 £158,349 £181,516
2020-08-31 £167,027 -£31,320 £149,448 £160,807
2019-08-31 £175,971 -£49,248 £145,044 £162,852
2018-08-31 £185,222 -£62,828 £122,394
2017-08-31 £169,868 -£68,522 £101,346
2016-08-31 £129,714 -£47,370 £82,344
2015-08-31 £105,966 -£65,386 £40,580 £84,520
2014-08-31 £78,932 -£57,008 £21,924 £59,905
2013-08-31 £50,537 -£40,005 £10,532 £41,870
2012-08-31 £38,730 -£27,781 £10,949 £34,432
2011-08-31 £20,254 -£19,228 £1,026 £13,833

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

Debt & working capital 2025-08-31

Owed by customers
£16,460
Owed to suppliers
-£3,794