DYLAN EVANS & CO LTD

Company number 08694806 ·

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Net assets, total assets & total liabilities 2016 – 2025

  • Total assets
  • Net assets
  • Total liabilities
-£250k £0 £250k £500k £750k £1m £1.2m 2016 2017 2018 2019 2020 2021 2022 2023 2024 2025 Total assets 2016: £78,966 Total assets 2018: £303,277 Total assets 2019: £296,273 Total assets 2020: £523,302 Total assets 2021: £666,876 Total assets 2022: £814,586 Total assets 2023: £893,578 Total assets 2024: £1,043,222 Total assets 2025: £1,116,052 Total assets Net assets 2017: £133,634 Net assets 2018: £175,090 Net assets 2019: £197,564 Net assets 2020: £331,353 Net assets 2021: £468,954 Net assets 2022: £592,447 Net assets 2023: £730,670 Net assets 2024: £845,326 Net assets 2025: £934,007 Net assets Total liabilities 2016: -£116,499 Total liabilities 2017: -£85,275 Total liabilities 2018: -£125,789 Total liabilities 2019: -£91,040 Total liabilities 2020: -£179,412 Total liabilities 2021: -£184,993 Total liabilities 2022: -£210,464 Total liabilities 2023: -£152,521 Total liabilities 2024: -£179,114 Total liabilities 2025: -£163,111 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 11 years

Latest accounts (2025-03-31): Audit exempt.

Year ending Total assets Total liabilities Net assets Cash Turnover Profit Employees
2025-03-31 £1,116,052 -£163,111 £934,007 £834,803 1
2024-03-31 £1,043,222 -£179,114 £845,326 £765,156 1
2023-03-31 £893,578 -£152,521 £730,670 £619,053
2022-03-31 £814,586 -£210,464 £592,447 £512,956
2021-03-31 £666,876 -£184,993 £468,954 £339,335
2020-03-31 £523,302 -£179,412 £331,353 £99,338
2019-03-31 £296,273 -£91,040 £197,564 £0
2018-03-31 £303,277 -£125,789 £175,090 £84,998
2017-03-31 -£85,275 £133,634 £70,557
2016-03-31 £78,966 -£116,499 £57,539
2014-09-30 £100 £0 £100

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
£600
Owed to suppliers
£18,004