DENTALEX LIMITED

Company number 04988674 ·

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Net assets, total assets & total liabilities 2016 – 2025

  • Total assets
  • Net assets
  • Total liabilities
-£500k -£250k £0 £250k £500k £750k £1m £1.2m £1.5m 2016 2017 2018 2019 2020 2021 2022 2023 2024 2025 Total assets 2016: £415,273 Total assets 2017: £413,244 Total assets 2018: £496,902 Total assets 2019: £467,910 Total assets 2020: £490,430 Total assets 2021: £497,149 Total assets 2022: £603,161 Total assets 2024: £711,888 Total assets 2025: £1,260,444 Total assets Net assets 2016: £216,393 Net assets 2017: £251,876 Net assets 2018: £318,815 Net assets 2019: £352,585 Net assets 2020: £355,942 Net assets 2021: £346,318 Net assets 2022: £429,921 Net assets 2024: £516,100 Net assets 2025: £528,318 Net assets Total liabilities 2016: -£211,825 Total liabilities 2017: -£179,347 Total liabilities 2018: -£196,459 Total liabilities 2019: -£139,312 Total liabilities 2020: -£158,065 Total liabilities 2021: -£89,401 Total liabilities 2022: -£111,103 Total liabilities 2023: -£164,468 Total liabilities 2024: -£128,451 Total liabilities 2025: -£494,185 Total liabilities

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

Employees 2024 – 2025

0 2 4 6 8 10 2024 2025 2024: 10 2025: 10

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

Balance sheet by year 14 years

Latest accounts (2025-03-31): Audit exempt.

Year ending Total assets Total liabilities Net assets Cash Turnover Profit Employees
2025-03-31 £1,260,444 -£494,185 £528,318 £101,132 10
2024-03-31 £711,888 -£128,451 £516,100 £270,048 10
2023-03-31 -£164,468
2022-03-31 £603,161 -£111,103 £429,921 £50,333
2021-03-31 £497,149 -£89,401 £346,318 £166,183
2020-03-31 £490,430 -£158,065 £355,942 £166,612
2019-03-31 £467,910 -£139,312 £352,585 £81,012
2018-03-31 £496,902 -£196,459 £318,815 £88,057
2017-03-31 £413,244 -£179,347 £251,876 £147,313
2016-03-31 £415,273 -£211,825 £216,393 £135,239
2015-03-31 £271,570 -£159,058 £123,065 £69,778
2014-03-31 £173,152 -£112,203 £74,037 £4,934
2013-03-31 £183,310 -£124,208 £75,220 £13,676
2012-03-31 £161,513 -£123,515 £46,744 £45,149

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

Debt & working capital 2025-03-31

Bank borrowings & overdrafts
£484,327
Owed by customers
£143,198
Owed to suppliers
£135,640