DFE PROJECTS LIMITED

Company number 09179900 ·

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Net assets, total assets & total liabilities 2016 – 2025

  • Total assets
  • Net assets
  • Total liabilities
-£10m -£5m £0 £5m £10m £15m 2016 2017 2019 2020 2021 2022 2023 2024 2025 Total assets 2016: £645,237 Total assets 2017: £465,071 Total assets 2019: £509,056 Total assets 2020: £548,214 Total assets 2021: £545,152 Total assets 2022: £12,289,506 Total assets 2023: £9,501,106 Total assets 2024: £2,950,275 Total assets 2025: £3,333,998 Total assets Net assets 2016: £176,357 Net assets 2017: £168,416 Net assets 2019: £128,578 Net assets 2020: £154,282 Net assets 2021: -£1,234,555 Net assets 2022: £3,927,898 Net assets 2023: £8,355,454 Net assets 2024: £2,817,978 Net assets 2025: £2,868,977 Net assets Total liabilities 2016: -£468,880 Total liabilities 2017: -£296,655 Total liabilities 2019: -£380,478 Total liabilities 2020: -£393,932 Total liabilities 2021: -£1,779,707 Total liabilities 2022: -£8,361,608 Total liabilities 2023: -£1,145,652 Total liabilities 2024: -£132,297 Total liabilities 2025: -£465,021 Total liabilities

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

Employees 2024 – 2025

0 1 2 3 4 5 2024 2025 2024: 5 2025: 4

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

Balance sheet by year 9 years

Latest accounts (2025-04-30): Audit exempt.

Year ending Total assets Total liabilities Net assets Cash Turnover Profit Employees
2025-04-30 £3,333,998 -£465,021 £2,868,977 £612,187 4
2024-04-30 £2,950,275 -£132,297 £2,817,978 £1,566,655 5
2023-04-30 £9,501,106 -£1,145,652 £8,355,454 £2,534,327
2022-04-30 £12,289,506 -£8,361,608 £3,927,898 £467,309
2021-04-30 £545,152 -£1,779,707 -£1,234,555 £87,295
2020-04-30 £548,214 -£393,932 £154,282 £480
2019-04-30 £509,056 -£380,478 £128,578 £145,106
2017-04-30 £465,071 -£296,655 £168,416 £68,554
2016-04-30 £645,237 -£468,880 £176,357 £331,839

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

Debt & working capital 2025-04-30

Owed by customers
£12,083
Owed to suppliers
£23,550