DVL ENTERPRISES LTD, AMERSHAM, United Kingdom

Shareholders

Name	Holding	Voting	Since

Ultimate Beneficial Owner

Name	Ownership	Country	Since

Financials

Key figures from annual accounts filings.

Convert to

2012

Profit / (loss): £848

Key figures

Profit / (loss)

2012£848

2013£-619

2014£-4,391

2015£378

2016£10,068

2017£13,466

2018—

2019—

2020—

2021—

2022—

2023—

2024—

2025—

Total assets

2012£948

2013£-519

2014£-4,291

2015£578

2016£10,268

2017£13,666

2018£13,808

2019£10,023

2020£11,972

2021£16,083

2022£17,898

2023£21,784

2024£13,751

2025£11,453

Net Assets Liabilities

2012—

2013—

2014—

2015—

2016—

2017£13,666

2018£13,808

2019£10,023

2020£11,972

2021£16,083

2022£17,898

2023£21,784

2024£13,751

2025£11,453

Equity

2012—

2013—

2014—

2015—

2016—

2017£13,666

2018£13,808

2019£10,023

2020£11,972

2021£16,083

2022£17,898

2023£21,784

2024£13,751

2025£11,453

Current Assets

2012£151,749

2013£244,123

2014£537,555

2015£476,887

2016£426,602

2017£328,514

2018£330,741

2019£127,056

2020£131,024

2021£122,826

2022£88,892

2023£104,360

2024£96,984

2025£97,119

Net Current Assets Liabilities

2012£948

2013£-519

2014£-4,291

2015£578

2016£10,268

2017£13,666

2018£13,808

2019£10,023

2020£11,972

2021£16,083

2022£17,898

2023£21,784

2024£13,751

2025£11,453

Total Assets Less Current Liabilities

2012£948

2013£-519

2014£-4,291

2015£578

2016£10,268

2017£13,666

2018£13,808

2019£10,023

2020£11,972

2021£16,083

2022£17,898

2023£21,784

2024£13,751

2025£11,453

Debtors

2012£125,091

2013£203,164

2014£488,649

2015£375,705

2016£382,555

2017£312,110

2018—

2019—

2020—

2021—

2022—

2023—

2024—

2025—

Creditors

2012—

2013—

2014—

2015—

2016—

2017£314,848

2018£316,933

2019£117,033

2020£119,052

2021£106,743

2022£70,994

2023£82,576

2024£83,233

2025£85,666

Number Shares Allotted

2012—

2013—

2014—

2015100

2016—

2017100

2018—

2019—

2020—

2021—

2022—

2023—

2024—

2025—

Par Value Share

2012—

2013—

2014—

2015£1

2016—

2017£1

2018—

2019—

2020—

2021—

2022—

2023—

2024—

2025—

Average Number Employees During Period

2012—

2013—

2014—

2015—

2016—

2017—

2018—

20191

20201

20212

20222

20231

20242

20252

Called Up Share Capital

2012£100

2013£100

2014£100

2015£200

2016£200

2017£200

2018—

2019—

2020—

2021—

2022—

2023—

2024—

2025—

Cash Bank In Hand

2012£9,370

2013£26,493

2014£33,620

2015£87,893

2016£24,821

2017£2,178

2018—

2019—

2020—

2021—

2022—

2023—

2024—

2025—

Creditors Due Within One Year

2012£150,801

2013£244,642

2014£541,846

2015£476,309

2016£416,334

2017£314,848

2018—

2019—

2020—

2021—

2022—

2023—

2024—

2025—

Creditors Due Within One Year Total Current Liabilities

2012£266,272

2013—

2014—

2015—

2016—

2017—

2018—

2019—

2020—

2021—

2022—

2023—

2024—

2025—

Net Assets Liabilities Including Pension Asset Liability

2012£948

2013£-519

2014£-4,291

2015£578

2016£10,268

2017£13,666

2018—

2019—

2020—

2021—

2022—

2023—

2024—

2025—

Profit Loss Account Reserve

2012£848

2013£-619

2014£-4,391

2015£378

2016£10,068

2017£13,466

2018—

2019—

2020—

2021—

2022—

2023—

2024—

2025—

Share Capital Allotted Called Up Paid

2012—

2013—

2014£100

2015£100

2016£100

2017£100

2018—

2019—

2020—

2021—

2022—

2023—

2024—

2025—

Shareholder Funds

2012£948

2013£-519

2014£-4,291

2015£578

2016£10,268

2017£13,666

2018—

2019—

2020—

2021—

2022—

2023—

2024—

2025—

Stocks Inventory

2012£17,288

2013£14,466

2014£15,286

2015£13,289

2016£19,226

2017£14,226

2018—

2019—

2020—

2021—

2022—

2023—

2024—

2025—

Metric	2012	2013	2014	2015	2016	2017	2018	2019	2020	2021	2022	2023	2024	2025
Profit / (loss)	£848	£-619	£-4,391	£378	£10,068	£13,466	—	—	—	—	—	—	—	—
Total assets	£948	£-519	£-4,291	£578	£10,268	£13,666	£13,808	£10,023	£11,972	£16,083	£17,898	£21,784	£13,751	£11,453
Net Assets Liabilities	—	—	—	—	—	£13,666	£13,808	£10,023	£11,972	£16,083	£17,898	£21,784	£13,751	£11,453
Equity	—	—	—	—	—	£13,666	£13,808	£10,023	£11,972	£16,083	£17,898	£21,784	£13,751	£11,453
Current Assets	£151,749	£244,123	£537,555	£476,887	£426,602	£328,514	£330,741	£127,056	£131,024	£122,826	£88,892	£104,360	£96,984	£97,119
Net Current Assets Liabilities	£948	£-519	£-4,291	£578	£10,268	£13,666	£13,808	£10,023	£11,972	£16,083	£17,898	£21,784	£13,751	£11,453
Total Assets Less Current Liabilities	£948	£-519	£-4,291	£578	£10,268	£13,666	£13,808	£10,023	£11,972	£16,083	£17,898	£21,784	£13,751	£11,453
Debtors	£125,091	£203,164	£488,649	£375,705	£382,555	£312,110	—	—	—	—	—	—	—	—
Creditors	—	—	—	—	—	£314,848	£316,933	£117,033	£119,052	£106,743	£70,994	£82,576	£83,233	£85,666
Number Shares Allotted	—	—	—	100	—	100	—	—	—	—	—	—	—	—
Par Value Share	—	—	—	£1	—	£1	—	—	—	—	—	—	—	—
Average Number Employees During Period	—	—	—	—	—	—	—	1	1	2	2	1	2	2
Called Up Share Capital	£100	£100	£100	£200	£200	£200	—	—	—	—	—	—	—	—
Cash Bank In Hand	£9,370	£26,493	£33,620	£87,893	£24,821	£2,178	—	—	—	—	—	—	—	—
Creditors Due Within One Year	£150,801	£244,642	£541,846	£476,309	£416,334	£314,848	—	—	—	—	—	—	—	—
Creditors Due Within One Year Total Current Liabilities	£266,272	—	—	—	—	—	—	—	—	—	—	—	—	—
Net Assets Liabilities Including Pension Asset Liability	£948	£-519	£-4,291	£578	£10,268	£13,666	—	—	—	—	—	—	—	—
Profit Loss Account Reserve	£848	£-619	£-4,391	£378	£10,068	£13,466	—	—	—	—	—	—	—	—
Share Capital Allotted Called Up Paid	—	—	£100	£100	£100	£100	—	—	—	—	—	—	—	—
Shareholder Funds	£948	£-519	£-4,291	£578	£10,268	£13,666	—	—	—	—	—	—	—	—
Stocks Inventory	£17,288	£14,466	£15,286	£13,289	£19,226	£14,226	—	—	—	—	—	—	—	—

DVL ENTERPRISES LTD

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