S E DAVIS & SON LIMITED

Company number 00943697 ·

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Net assets, total assets & total liabilities 2016 – 2025

  • Total assets
  • Net assets
  • Total liabilities
-£5m £0 £5m £10m £15m £20m £25m 2016 2017 2018 2019 2020 2021 2022 2023 2024 2025 Total assets 2016: £10,981,346 Total assets 2017: £12,027,423 Total assets Net assets 2016: £8,991,449 Net assets 2017: £10,184,046 Net assets 2018: £11,834,878 Net assets 2019: £13,228,816 Net assets 2020: £14,090,673 Net assets 2021: £15,855,832 Net assets 2022: £17,891,845 Net assets 2023: £19,928,950 Net assets 2024: £21,859,760 Net assets 2025: £23,208,133 Net assets Total liabilities 2016: -£1,740,723 Total liabilities 2017: -£1,643,211 Total liabilities 2018: -£1,946,576 Total liabilities 2019: -£1,637,480 Total liabilities 2020: -£1,421,365 Total liabilities 2021: -£1,750,519 Total liabilities 2022: -£1,851,592 Total liabilities 2023: -£1,410,275 Total liabilities 2024: -£1,622,883 Total liabilities 2025: -£1,304,435 Total liabilities

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

Employees 2023 – 2025

0 5 10 15 20 25 30 35 40 2023 2024 2025 2023: 38 2024: 37 2025: 37

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

Balance sheet by year 10 years

Latest accounts (2025-11-30): Audited.

Year ending Total assets Total liabilities Net assets Cash Turnover Profit Employees
2025-11-30 -£1,304,435 £23,208,133 £11,460,398 37
2024-11-30 -£1,622,883 £21,859,760 £10,398,902 37
2023-11-30 -£1,410,275 £19,928,950 £8,263,105 38
2022-11-30 -£1,851,592 £17,891,845 £7,394,372
2021-11-30 -£1,750,519 £15,855,832 £5,088,204
2020-11-30 -£1,421,365 £14,090,673 £3,993,191
2019-11-30 -£1,637,480 £13,228,816 £3,803,939
2018-11-30 -£1,946,576 £11,834,878 £3,652,702
2017-11-30 £12,027,423 -£1,643,211 £10,184,046 £2,785,973
2016-11-30 £10,981,346 -£1,740,723 £8,991,449 £2,802,639

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

Debt & working capital 2025-11-30

Owed by customers
£1,640,459
Owed to suppliers
£568,752