DEVON TREE SERVICES LIMITED

Company number 08549843 ·

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Net assets, total assets & total liabilities 2015 – 2025

  • Total assets
  • Net assets
  • Total liabilities
-£400k -£200k £0 £200k £400k £600k £800k £1m £1.2m 2015 2016 2017 2018 2019 2022 2023 2024 2025 Total assets 2015: £94,239 Total assets 2016: £70,357 Total assets 2017: £79,957 Total assets 2018: £115,471 Total assets 2019: £434,357 Total assets 2022: £1,035,615 Total assets 2023: £935,138 Total assets 2024: £591,924 Total assets 2025: £604,345 Total assets Net assets 2015: £9,923 Net assets 2016: £9,143 Net assets 2017: £16,382 Net assets 2018: £24,728 Net assets 2019: £50,139 Net assets 2022: £360,644 Net assets 2023: £365,569 Net assets 2024: £180,615 Net assets 2025: £169,153 Net assets Total liabilities 2015: -£84,316 Total liabilities 2016: -£61,214 Total liabilities 2017: -£41,373 Total liabilities 2018: -£64,852 Total liabilities 2019: -£325,493 Total liabilities 2022: -£362,455 Total liabilities 2023: -£304,105 Total liabilities 2024: -£254,476 Total liabilities 2025: -£334,517 Total liabilities

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

Employees 2024 – 2025

0 5 10 15 20 25 30 35 2024 2025 2024: 31 2025: 29

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

Balance sheet by year 9 years

Latest accounts (2025-05-31): Audit exempt.

Year ending Total assets Total liabilities Net assets Cash Turnover Profit Employees
2025-05-31 £604,345 -£334,517 £169,153 £48,048 29
2024-05-31 £591,924 -£254,476 £180,615 £6,299 31
2023-05-31 £935,138 -£304,105 £365,569 £166,692
2022-05-31 £1,035,615 -£362,455 £360,644 £140,116
2019-05-31 £434,357 -£325,493 £50,139
2018-05-31 £115,471 -£64,852 £24,728
2017-05-31 £79,957 -£41,373 £16,382
2016-05-31 £70,357 -£61,214 £9,143
2015-05-31 £94,239 -£84,316 £9,923

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

Debt & working capital 2025-05-31

Bank borrowings & overdrafts
£60,554
Owed by customers
£181,600
Owed to suppliers
£73,039