DHAMMATEK LIMITED

Company number 09932399 ·

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Net assets, total assets & total liabilities 2017 – 2024

  • Total assets
  • Net assets
  • Total liabilities
-£5m -£2.5m £0 £2.5m £5m £7.5m 2017 2018 2019 2020 2020 2021 2022 2023 2024 Total assets 2017: £116,001 Total assets 2018: £371,544 Total assets 2019: £425,936 Total assets 2020: £555,571 Total assets 2020: £903,352 Total assets 2021: £1,970,249 Total assets 2022: £1,839,567 Total assets 2023: £3,206,298 Total assets 2024: £6,255,110 Total assets Net assets 2017: £52,158 Net assets 2018: £121,681 Net assets 2019: £306,664 Net assets 2020: £423,619 Net assets 2020: £423,619 Net assets 2021: £686,441 Net assets 2022: £830,768 Net assets 2023: £1,190,023 Net assets 2024: £1,758,910 Net assets Total liabilities 2017: -£66,408 Total liabilities 2018: -£262,946 Total liabilities 2019: -£134,998 Total liabilities 2020: -£166,578 Total liabilities 2020: -£514,359 Total liabilities 2021: -£1,009,942 Total liabilities 2022: -£818,089 Total liabilities 2023: -£1,902,013 Total liabilities 2024: -£4,363,035 Total liabilities

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

Employees 2023 – 2024

0 2 4 6 8 10 12 14 2023 2024 2023: 10 2024: 13

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

Balance sheet by year 9 years

Latest accounts (2024-02-29): Audit exempt (accountant's report).

Year ending Total assets Total liabilities Net assets Cash Turnover Profit Employees
2024-02-29 £6,255,110 -£4,363,035 £1,758,910 £27,866 13
2023-02-28 £3,206,298 -£1,902,013 £1,190,023 £259,854 10
2022-02-28 £1,839,567 -£818,089 £830,768 £142,183
2021-02-28 £1,970,249 -£1,009,942 £686,441 £401,297
2020-02-29 £903,352 -£514,359 £423,619 -£25,332
2020-02-28 £555,571 -£166,578 £423,619 £11,664
2019-02-28 £425,936 -£134,998 £306,664 £12,075
2018-02-28 £371,544 -£262,946 £121,681 £14,725
2017-02-28 £116,001 -£66,408 £52,158 £8,299

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

Debt & working capital 2024-02-29

Owed by customers
£58,419
Owed to suppliers
£898,553