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Deltic Energy plc
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Financials

Balance sheet

Fundamentals currency is GBP
Fiscal date Jun 2025 Dec 2024 Jun 2024 Dec 2023
Total assets 3.8M 4.0M 5.7M 26.8M
Current assets 753.9K 1.8M 4.5M 6.5M
Cash
Cash equivalents
Cash and cash equivalents 318.9K 1.6M 4.2M 6.4M
Other short term investments
Accounts receivable 435.0K 215.6K
Other receivables 2.7K 17.7K
Inventory
Prepaid assets 132.2K 94.9K
Restricted cash
Assets held for sale
Hedging assets
Other current assets
Non current assets 3.1M 2.2M 1.3M 20.2M
Properties 2.6M 2.3M 21.7M 20.2M
Land and improvements
Machinery furniture equipment 102.9K 101.5K
Construction in progress
Leases
Accumulated depreciation -187.1K -783.1K -20.6M -660.1K
Goodwill 0 0 0 0
Investment properties
Financial assets
Intangible assets
Investments and advances
Other non current assets
Total liabilities 3.8M 2.9M 2.6M 1.9M
Current liabilities 2.3M 1.9M 2.6M 1.8M
Accounts payable 225.5K 88.3K 2.4M 151.2K
Accrued expenses
Short term debt 105.6K 26.0K 94.0K 142.3K
Deferred revenue
Tax payable 47.6K 108.4K 125.1K 309.2K
Pensions
Other current liabilities 68.5K
Non current liabilities 1.5M 1.0M 0 13.0K
Long term provisions
Long term debt 457.3K 0 0 13.0K
Provision for risks and charges 1.0M 1.0M
Deferred liabilities
Derivative product liabilities
Other non current liabilities
Shareholders equity
Common stock 10.6M 10.6M 10.6M 10.7M
Retained earnings -51.2M -50.0M -47.8M -26.0M
Other shareholders equity
Total shareholders equity 22.0K 1.1M 3.1M 24.9M
Additional paid in capital 37.7M 37.7M 37.7M 37.9M
Treasury stock
Minority interest
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