T E DAVIES LIMITED

Company number 11457866 ·

Active

Net assets, total assets & total liabilities 2019 – 2025

  • Total assets
  • Net assets
  • Total liabilities
-£100k -£50k £0 £50k £100k £150k £200k £250k 2019 2020 2021 2022 2023 2024 2025 Total assets 2019: £13,784 Total assets 2020: £91,760 Total assets 2021: £60,678 Total assets 2022: £58,166 Total assets 2023: £65,631 Total assets 2024: £47,707 Total assets 2025: £244,983 Total assets Net assets 2019: £460 Net assets 2020: £31,128 Net assets 2021: £18,972 Net assets 2022: £17,351 Net assets 2023: £22,481 Net assets 2024: £15,569 Net assets 2025: £158,101 Net assets Total liabilities 2019: -£13,324 Total liabilities 2020: -£38,537 Total liabilities 2021: -£37,739 Total liabilities 2022: -£29,853 Total liabilities 2023: -£25,244 Total liabilities 2024: -£21,958 Total liabilities 2025: -£70,900 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 7 years

Latest accounts (2025-07-31): Audit exempt.

Year ending Total assets Total liabilities Net assets Cash Turnover Profit Employees
2025-07-31 £244,983 -£70,900 £158,101 £58,545 1
2024-07-31 £47,707 -£21,958 £15,569 £164 1
2023-07-31 £65,631 -£25,244 £22,481 £1,140
2022-07-31 £58,166 -£29,853 £17,351 £13,969
2021-07-31 £60,678 -£37,739 £18,972 £40,352
2020-07-31 £91,760 -£38,537 £31,128 £88,589
2019-07-31 £13,784 -£13,324 £460 £7,193

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

Debt & working capital 2025-07-31

Bank borrowings & overdrafts
£17,921