THOMAS DANE LIMITED

Company number 02886610 ·

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Net assets, total assets & total liabilities 2019 – 2025

  • Total assets
  • Net assets
  • Total liabilities
-£5m £0 £5m £10m £15m £20m 2019 2020 2021 2022 2023 2024 2025 Total assets 2019: £15,153,537 Total assets 2020: £14,296,619 Total assets 2021: £14,628,697 Total assets 2022: £14,218,983 Total assets 2023: £14,496,627 Total assets 2024: £13,335,590 Total assets 2025: £16,217,965 Total assets Net assets 2019: £11,111,267 Net assets 2020: £11,765,492 Net assets 2021: £10,988,856 Net assets 2022: £11,021,710 Net assets 2023: £10,807,019 Net assets 2024: £11,483,927 Net assets 2025: £12,805,934 Net assets Total liabilities 2019: -£3,090,587 Total liabilities 2020: -£1,689,759 Total liabilities 2021: -£2,390,173 Total liabilities 2022: -£2,260,043 Total liabilities 2023: -£3,130,176 Total liabilities 2024: -£1,397,518 Total liabilities 2025: -£2,926,718 Total liabilities

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

Employees 2024 – 2025

0 5 10 15 20 25 2024 2025 2024: 23 2025: 25

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

Balance sheet by year 7 years

Latest accounts (2025-03-31): Audited.

Year ending Total assets Total liabilities Net assets Cash Turnover Profit Employees
2025-03-31 £16,217,965 -£2,926,718 £12,805,934 £192,010 £1,774,634 25
2024-03-31 £13,335,590 -£1,397,518 £11,483,927 £214,836 £1,350,087 23
2023-03-31 £14,496,627 -£3,130,176 £10,807,019 £644,894
2022-09-30 £14,218,983 -£2,260,043 £11,021,710 £632,492
2021-09-30 £14,628,697 -£2,390,173 £10,988,856 £360,362
2020-09-30 £14,296,619 -£1,689,759 £11,765,492 £877,260
2019-09-30 £15,153,537 -£3,090,587 £11,111,267 £2,525,828

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

Profit & loss 2025-03-31

Profit for the year
£1,774,634
Average employees
25

Debt & working capital 2025-03-31

Bank borrowings & overdrafts
£1,050,535
Owed by customers
£2,030,945
Owed to suppliers
£1,163,380