WILLIAM DIFFLEY CONSULTING ENGINEERS LIMITED

Company number 08502499 ·

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Net assets, total assets & total liabilities 2016 – 2025

  • Total assets
  • Net assets
  • Total liabilities
-£25k £0 £25k £50k £75k 2016 2017 2018 2019 2020 2021 2022 2023 2024 2025 Total assets 2016: £21,647 Total assets 2017: £36,395 Total assets 2018: £52,920 Total assets 2019: £68,137 Total assets 2020: £33,303 Total assets 2021: £45,111 Total assets 2022: £31,079 Total assets 2023: £29,617 Total assets 2024: £40,448 Total assets 2025: £35,655 Total assets Net assets 2018: £37,343 Net assets 2019: £60,227 Net assets 2020: £26,559 Net assets 2021: £32,606 Net assets 2022: £22,565 Net assets Total liabilities 2016: -£21,582 Total liabilities 2017: -£20,504 Total liabilities 2018: -£15,577 Total liabilities 2019: -£8,840 Total liabilities 2020: -£7,363 Total liabilities 2021: -£12,814 Total liabilities 2022: -£8,368 Total liabilities 2023: -£6,317 Total liabilities 2024: -£9,087 Total liabilities 2025: -£6,692 Total liabilities

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

Employees 2024 – 2025

0 0 0 0 1 1 1 1 2 2024 2025 2024: 2 2025: 2

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

Balance sheet by year 12 years

Latest accounts (2025-04-30): Audit exempt (accountant's report).

Year ending Total assets Total liabilities Net assets Cash Turnover Profit Employees
2025-04-30 £35,655 -£6,692 £1,904 2
2024-04-30 £40,448 -£9,087 £16,809 2
2023-04-30 £29,617 -£6,317 £16,826
2022-04-30 £31,079 -£8,368 £22,565 £20,068
2021-04-30 £45,111 -£12,814 £32,606 £19,255
2020-04-30 £33,303 -£7,363 £26,559 £22,927
2019-04-30 £68,137 -£8,840 £60,227 £52,656
2018-04-30 £52,920 -£15,577 £37,343 £40,056
2017-04-30 £36,395 -£20,504 £16,195
2016-04-30 £21,647 -£21,582 £10,895
2015-04-30 £28,875 -£29,384 £15,671
2014-04-30 £14,875 -£7,860 £4,578

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

Debt & working capital 2025-04-30

Owed by customers
£28,039
Owed to suppliers
£1,380