DFL ELECTRICAL LIMITED

Company number 09499894 ·

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Net assets, total assets & total liabilities 2016 – 2025

  • Total assets
  • Net assets
  • Total liabilities
-£40k -£20k £0 £20k £40k £60k £80k £100k 2016 2017 2018 2019 2020 2021 2022 2023 2024 2025 Total assets 2016: £11,651 Total assets 2017: £13,406 Total assets 2018: £38,415 Total assets 2019: £40,311 Total assets 2020: £62,292 Total assets 2021: £42,910 Total assets 2022: £51,659 Total assets 2023: £70,755 Total assets 2024: £92,959 Total assets 2025: £96,599 Total assets Net assets 2018: £30,662 Net assets 2019: £23,776 Net assets 2020: £35,977 Net assets 2021: £37,834 Net assets 2022: £45,223 Net assets 2023: £61,853 Net assets 2024: £76,758 Net assets 2025: £87,792 Net assets Total liabilities 2016: -£10,522 Total liabilities 2017: -£9,016 Total liabilities 2018: -£7,753 Total liabilities 2019: -£16,535 Total liabilities 2020: -£26,315 Total liabilities 2021: -£5,076 Total liabilities 2022: -£6,436 Total liabilities 2023: -£8,902 Total liabilities 2024: -£16,201 Total liabilities 2025: -£8,807 Total liabilities

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

Employees 2024 – 2025

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

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

Balance sheet by year 10 years

Latest accounts (2025-03-31): Audit exempt (accountant's report).

Year ending Total assets Total liabilities Net assets Cash Turnover Profit Employees
2025-03-31 £96,599 -£8,807 £87,792 £61,946 1
2024-03-31 £92,959 -£16,201 £76,758 £45,876 1
2023-03-31 £70,755 -£8,902 £61,853 £38,498
2022-03-31 £51,659 -£6,436 £45,223 £24,122
2021-03-31 £42,910 -£5,076 £37,834 £12,578
2020-03-31 £62,292 -£26,315 £35,977 £2,195
2019-03-31 £40,311 -£16,535 £23,776 £18,030
2018-03-31 £38,415 -£7,753 £30,662 £18,793
2017-03-31 £13,406 -£9,016
2016-03-31 £11,651 -£10,522

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
£34,653
Owed to suppliers
£996