DEVGRID LTD

Company number 09152186 ·

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Net assets, total assets & total liabilities 2016 – 2025

  • Total assets
  • Net assets
  • Total liabilities
-£600k -£400k -£200k £0 £200k £400k £600k 2016 2017 2018 2019 2020 2021 2022 2023 2024 2025 Total assets 2016: £75,900 Total assets 2017: £40,075 Total assets 2018: £96,068 Total assets 2019: £113,722 Total assets 2020: £161,297 Total assets 2021: £263,440 Total assets 2022: £575,929 Total assets 2023: £548,891 Total assets 2024: £469,660 Total assets 2025: £245,221 Total assets Net assets 2016: £22,021 Net assets 2017: £9,819 Net assets 2018: £68,843 Net assets 2019: £83,772 Net assets 2020: £92,967 Net assets 2021: £2 Net assets 2022: -£72 Net assets 2023: -£350 Net assets 2024: £302 Net assets 2025: £599 Net assets Total liabilities 2016: -£53,879 Total liabilities 2017: -£30,256 Total liabilities 2018: -£27,225 Total liabilities 2019: -£29,950 Total liabilities 2020: -£68,330 Total liabilities 2021: -£263,438 Total liabilities 2022: -£576,001 Total liabilities 2023: -£549,241 Total liabilities 2024: -£469,358 Total liabilities 2025: -£244,622 Total liabilities

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

Employees 2024 – 2025

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

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

Balance sheet by year 11 years

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

Year ending Total assets Total liabilities Net assets Cash Turnover Profit Employees
2025-03-31 £245,221 -£244,622 £599 £11,266 2
2024-03-31 £469,660 -£469,358 £302 £150,865 2
2023-03-31 £548,891 -£549,241 -£350 £202,612
2022-07-31 £575,929 -£576,001 -£72 £214,153
2021-07-31 £263,440 -£263,438 £2 £169,201
2020-07-31 £161,297 -£68,330 £92,967 £86,271
2019-07-31 £113,722 -£29,950 £83,772
2018-07-31 £96,068 -£27,225 £68,843
2017-07-31 £40,075 -£30,256 £9,819
2016-07-31 £75,900 -£53,879 £22,021
2015-07-31 £59,400 -£32,003 £30,918 £32,570

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

Debt & working capital 2025-03-31

Owed by customers
£219,368
Owed to suppliers
-£2