S.J DAVIS IMPORT EXPORT LTD

Company number 03931185 ·

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Net assets, total assets & total liabilities 2016 – 2025

  • Total assets
  • Net assets
  • Total liabilities
-£500k £0 £500k £1m £1.5m £2m £2.5m 2016 2017 2018 2019 2020 2021 2022 2023 2024 2025 Total assets 2016: £1,541,656 Total assets 2017: £1,398,362 Total assets 2018: £1,630,658 Total assets 2019: £1,336,183 Total assets 2020: £1,451,124 Total assets 2021: £1,604,078 Total assets 2022: £1,737,447 Total assets 2023: £2,017,660 Total assets 2024: £1,951,085 Total assets 2025: £1,439,047 Total assets Net assets 2016: £1,384,168 Net assets 2017: £1,377,392 Net assets 2018: £1,273,050 Net assets 2019: £1,289,068 Net assets 2020: £1,405,069 Net assets 2021: £1,541,764 Net assets 2022: £1,655,148 Net assets 2023: £1,864,386 Net assets 2024: £1,888,608 Net assets 2025: £1,329,198 Net assets Total liabilities 2016: -£174,721 Total liabilities 2017: -£31,439 Total liabilities 2018: -£365,400 Total liabilities 2019: -£51,402 Total liabilities 2020: -£53,231 Total liabilities 2021: -£67,724 Total liabilities 2022: -£86,380 Total liabilities 2023: -£152,827 Total liabilities 2024: -£62,157 Total liabilities 2025: -£109,551 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 15 years

Latest accounts (2025-09-30): Audit exempt.

Year ending Total assets Total liabilities Net assets Cash Turnover Profit Employees
2025-09-30 £1,439,047 -£109,551 £1,329,198 £1,253,966 1
2024-09-30 £1,951,085 -£62,157 £1,888,608 £1,750,281 1
2023-09-30 £2,017,660 -£152,827 £1,864,386 £1,763,769
2022-09-30 £1,737,447 -£86,380 £1,655,148 £1,555,589
2021-09-30 £1,604,078 -£67,724 £1,541,764 £1,457,946
2020-09-30 £1,451,124 -£53,231 £1,405,069 £1,317,182
2019-09-30 £1,336,183 -£51,402 £1,289,068 £1,209,820
2018-09-30 £1,630,658 -£365,400 £1,273,050 £1,475,141
2017-09-30 £1,398,362 -£31,439 £1,377,392 £1,285,688
2016-09-30 £1,541,656 -£174,721 £1,384,168 £952,045
2015-09-30 £1,547,625 -£208,140 £1,368,922 £1,058,400
2014-09-30 £984,413 -£98,616 £704,399
2013-09-30 £819,657 -£132,625 £488,404
2012-09-30 £569,814 -£152,994 £411,891
2011-09-30 £445,993 -£365,720 £71,682

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