DML MAINTENANCE LIMITED

Company number 09799723 ·

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Net assets, total assets & total liabilities 2016 – 2025

  • Total assets
  • Net assets
  • Total liabilities
-£100k -£75k -£50k -£25k £0 £25k £50k £75k £100k 2016 2017 2018 2019 2020 2021 2022 2023 2024 2025 Total assets 2016: £40,163 Total assets 2017: £37,986 Total assets 2018: £583 Total assets 2021: £129 Total assets 2022: £13,420 Total assets 2023: £25,902 Total assets 2024: £24,361 Total assets Net assets 2016: £12,319 Net assets 2017: £31,070 Net assets 2018: -£16,695 Net assets 2019: £42,782 Net assets 2020: £84,764 Net assets 2021: -£89,536 Net assets 2022: -£66,094 Net assets 2023: -£8,065 Net assets 2024: £15,917 Net assets 2025: £10,376 Net assets Total liabilities 2016: -£27,844 Total liabilities 2017: -£6,916 Total liabilities 2018: -£17,278 Total liabilities 2019: £14,868 Total liabilities 2020: £72,760 Total liabilities 2021: -£75,127 Total liabilities 2022: -£78,583 Total liabilities 2023: -£33,967 Total liabilities 2024: -£8,444 Total liabilities 2025: £5,016 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: 0 2025: 0

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

Balance sheet by year 10 years

Latest accounts (2025-09-30): Audit exempt (accountant's report).

Year ending Total assets Total liabilities Net assets Cash Turnover Profit Employees
2025-09-30 £5,016 £10,376 £0 0
2024-09-30 £24,361 -£8,444 £15,917 £3,834 0
2023-09-30 £25,902 -£33,967 -£8,065 £16,751
2022-09-30 £13,420 -£78,583 -£66,094 £989
2021-09-30 £129 -£75,127 -£89,536 £11,973
2020-09-30 £72,760 £84,764 £2,759
2019-09-30 £14,868 £42,782 £950
2018-09-30 £583 -£17,278 -£16,695 £285
2017-09-30 £37,986 -£6,916 £31,070 £8,405
2016-09-30 £40,163 -£27,844 £12,319

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

Debt & working capital 2025-09-30

Bank borrowings & overdrafts
£633
Owed by customers
£8,720
Owed to suppliers
-£4,231