DON VALLEY ENGINEERING CONSTRUCTION LIMITED

Company number 03856995 ·

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Net assets, total assets & total liabilities 2018 – 2025

  • Total assets
  • Net assets
  • Total liabilities
-£7.5m -£5m -£2.5m £0 £2.5m £5m £7.5m £10m 2018 2019 2020 2021 2022 2023 2024 2025 Total assets 2018: £1,121,130 Total assets 2019: £1,226,114 Total assets 2020: £1,299,777 Total assets 2021: £1,578,452 Total assets 2022: £1,540,317 Total assets 2023: £6,741,375 Total assets 2024: £4,411,008 Total assets 2025: £8,158,092 Total assets Net assets 2018: £320,853 Net assets 2019: £529,090 Net assets 2020: £623,593 Net assets 2021: £802,048 Net assets 2022: £707,427 Net assets 2023: £1,154,582 Net assets 2024: £1,209,163 Net assets 2025: £1,415,122 Net assets Total liabilities 2018: -£846,113 Total liabilities 2019: -£728,842 Total liabilities 2020: -£723,721 Total liabilities 2021: -£610,491 Total liabilities 2022: -£760,866 Total liabilities 2023: -£5,630,156 Total liabilities 2024: -£3,324,215 Total liabilities 2025: -£6,865,384 Total liabilities

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

Employees 2024 – 2025

0 5 10 15 20 25 30 2024 2025 2024: 29 2025: 26

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

Balance sheet by year 8 years

Latest accounts (2025-07-31): Audited.

Year ending Total assets Total liabilities Net assets Cash Turnover Profit Employees
2025-07-31 £8,158,092 -£6,865,384 £1,415,122 £1,453,386 26
2024-07-31 £4,411,008 -£3,324,215 £1,209,163 £1,403,328 29
2023-07-31 £6,741,375 -£5,630,156 £1,154,582 £601,757
2022-07-31 £1,540,317 -£760,866 £707,427 £38,512
2021-07-31 £1,578,452 -£610,491 £802,048 £25,433
2020-07-31 £1,299,777 -£723,721 £623,593 £14,919
2019-07-31 £1,226,114 -£728,842 £529,090 £2,635
2018-07-31 £1,121,130 -£846,113 £320,853 £74,995

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

Debt & working capital 2025-07-31

Bank borrowings & overdrafts
£48,057
Owed by customers
£21,787
Owed to suppliers
£317,252