MARK DAVEY LIMITED

Company number 03460267 ·

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Net assets, total assets & total liabilities 2015 – 2024

  • Total assets
  • Net assets
  • Total liabilities
-£2m -£1m £0 £1m £2m £3m £4m 2015 2016 2017 2018 2019 2020 2021 2022 2023 2024 Total assets 2015: £3,462,153 Total assets 2016: £3,032,456 Total assets 2017: £3,047,487 Total assets 2018: £2,665,342 Total assets 2019: £2,424,400 Total assets 2020: £2,532,291 Total assets 2021: £2,485,116 Total assets 2022: £2,885,317 Total assets 2023: £2,931,284 Total assets 2024: £3,393,300 Total assets Net assets 2015: £812,205 Net assets 2016: £637,730 Net assets 2017: £628,884 Net assets 2018: £507,478 Net assets 2019: £398,610 Net assets 2020: £481,615 Net assets 2021: £352,006 Net assets 2022: £535,662 Net assets 2023: £195,770 Net assets 2024: £394,753 Net assets Total liabilities 2015: -£1,667,120 Total liabilities 2016: -£1,580,713 Total liabilities 2017: -£1,775,614 Total liabilities 2018: -£1,672,313 Total liabilities 2019: -£1,660,509 Total liabilities 2020: -£1,727,382 Total liabilities 2021: -£1,895,694 Total liabilities 2022: -£1,231,250 Total liabilities 2023: -£1,587,254 Total liabilities 2024: -£1,757,124 Total liabilities

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

Employees 2023 – 2024

0 1 2 3 4 5 6 7 2023 2024 2023: 6 2024: 7

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

Balance sheet by year 14 years

Latest accounts (2024-12-31): Audit exempt.

Year ending Total assets Total liabilities Net assets Cash Turnover Profit Employees
2024-12-31 £3,393,300 -£1,757,124 £394,753 7
2023-12-31 £2,931,284 -£1,587,254 £195,770 6
2022-12-31 £2,885,317 -£1,231,250 £535,662
2021-12-31 £2,485,116 -£1,895,694 £352,006
2020-12-31 £2,532,291 -£1,727,382 £481,615
2019-12-31 £2,424,400 -£1,660,509 £398,610
2018-12-31 £2,665,342 -£1,672,313 £507,478
2017-12-31 £3,047,487 -£1,775,614 £628,884
2016-12-31 £3,032,456 -£1,580,713 £637,730
2015-12-31 £3,462,153 -£1,667,120 £812,205
2014-12-31 £1,576,572 -£2,679,954 £881,619 £3,382
2013-12-31 -£2,019,320 £1,210,959 £3,382
2012-12-31 -£1,959,480 £1,525,694 £4,214
2011-12-31 -£2,036,327 £1,571,559 £4,218

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

Debt & working capital 2024-12-31

Bank borrowings & overdrafts
£1,174,005
Owed by customers
£21,963
Owed to suppliers
£352,410