DURHAM AIR CONDITIONING LTD.

Company number 03710765 ·

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Net assets, total assets & total liabilities 2018 – 2025

  • Total assets
  • Net assets
  • Total liabilities
-£1.5m -£1m -£500k £0 £500k £1m £1.5m £2m 2018 2019 2020 2021 2022 2023 2024 2025 Total assets 2018: £940,010 Total assets 2019: £1,008,247 Total assets 2020: £824,199 Total assets 2021: £946,111 Total assets 2022: £1,204,846 Total assets 2023: £1,609,675 Total assets 2024: £1,844,717 Total assets 2025: £1,608,870 Total assets Net assets 2018: £172,948 Net assets 2019: £239,620 Net assets 2020: £302,211 Net assets 2021: £354,079 Net assets 2022: £405,667 Net assets 2023: £521,245 Net assets 2024: £665,859 Net assets 2025: £818,947 Net assets Total liabilities 2018: -£777,349 Total liabilities 2019: -£814,184 Total liabilities 2020: -£587,599 Total liabilities 2021: -£638,189 Total liabilities 2022: -£872,820 Total liabilities 2023: -£1,225,715 Total liabilities 2024: -£1,341,781 Total liabilities 2025: -£983,250 Total liabilities

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

Employees 2024 – 2025

0 5 10 15 20 25 30 35 40 2024 2025 2024: 30 2025: 38

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

Balance sheet by year 8 years

Latest accounts (2025-08-31): Audit exempt (accountant's report).

Year ending Total assets Total liabilities Net assets Cash Turnover Profit Employees
2025-08-31 £1,608,870 -£983,250 £818,947 £665,198 38
2024-08-31 £1,844,717 -£1,341,781 £665,859 £337,100 30
2023-08-31 £1,609,675 -£1,225,715 £521,245 £337,692
2022-08-31 £1,204,846 -£872,820 £405,667 £157,510
2021-08-31 £946,111 -£638,189 £354,079 £181,684
2020-08-31 £824,199 -£587,599 £302,211 £216,118
2019-08-31 £1,008,247 -£814,184 £239,620 £82,970
2018-08-31 £940,010 -£777,349 £172,948 £101,472

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

Debt & working capital 2025-08-31

Bank borrowings & overdrafts
£0
Owed by customers
£673,958
Owed to suppliers
£635,051