DESIGN DELIVER CONSTRUCT LTD

Company number 08750177 ·

Active

Net assets, total assets & total liabilities 2016 – 2025

  • Total assets
  • Net assets
  • Total liabilities
-£80k -£60k -£40k -£20k £0 £20k £40k £60k 2016 2017 2018 2019 2020 2021 2022 2023 2024 2025 Total assets 2016: £10,625 Total assets 2017: £8,120 Total assets 2018: £7,151 Total assets 2019: £10,872 Total assets 2020: £7,387 Total assets 2021: £9,694 Total assets 2022: £13,195 Total assets 2023: £29,879 Total assets 2024: £42,879 Total assets 2025: £55,944 Total assets Net assets 2016: £7,874 Net assets 2017: £6,107 Net assets 2018: £1,701 Net assets 2019: £4,225 Net assets 2020: £1,714 Net assets 2021: £268 Net assets 2022: £83 Net assets 2023: £4,503 Net assets 2024: £3,306 Net assets 2025: -£9,813 Net assets Total liabilities 2016: -£4,336 Total liabilities 2017: -£2,804 Total liabilities 2018: -£8,123 Total liabilities 2019: -£8,267 Total liabilities 2020: -£14,000 Total liabilities 2021: -£10,035 Total liabilities 2022: -£7,643 Total liabilities 2023: -£22,731 Total liabilities 2024: -£37,619 Total liabilities 2025: -£65,757 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 12 years

Latest accounts (2025-10-31): Audit exempt.

Year ending Total assets Total liabilities Net assets Cash Turnover Profit Employees
2025-10-31 £55,944 -£65,757 -£9,813 £24,576 3
2024-10-31 £42,879 -£37,619 £3,306 £8,340 2
2023-10-31 £29,879 -£22,731 £4,503 £6,545
2022-10-31 £13,195 -£7,643 £83 £1,999
2021-10-31 £9,694 -£10,035 £268 £5,069
2020-10-31 £7,387 -£14,000 £1,714 £4,049
2019-10-31 £10,872 -£8,267 £4,225 £1,126
2018-10-31 £7,151 -£8,123 £1,701 £600
2017-10-31 £8,120 -£2,804 £6,107 £1,573
2016-10-31 £10,625 -£4,336 £7,874 £2,638
2015-10-31 £8,801 -£4,422 £4,379
2014-10-31 £9,180 -£4,204 £4,976 £1,801

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

Debt & working capital 2025-10-31

Owed by customers
£5,309
Owed to suppliers
£19,722