ALLERTON DAMP-PROOFING LIMITED

Company number 02023575 ·

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Net assets, total assets & total liabilities 2016 – 2025

  • Total assets
  • Net assets
  • Total liabilities
-£2m -£1m £0 £1m £2m £3m £4m 2016 2017 2018 2019 2020 2021 2022 2023 2024 2025 Total assets 2017: £489,914 Total assets 2018: £903,667 Total assets 2019: £590,116 Total assets 2020: £737,379 Total assets 2021: £1,164,711 Total assets 2024: £2,076,828 Total assets 2025: £3,224,704 Total assets Net assets 2016: £257,746 Net assets 2017: £433,358 Net assets 2018: £407,650 Net assets 2019: £275,758 Net assets 2020: £467,626 Net assets 2021: £1,160,721 Net assets 2022: £938,116 Net assets 2023: £1,191,856 Net assets 2024: £1,797,464 Net assets 2025: £2,679,371 Net assets Total liabilities 2016: -£131,682 Total liabilities 2017: -£206,090 Total liabilities 2018: -£334,465 Total liabilities 2019: -£530,239 Total liabilities 2020: -£485,928 Total liabilities 2021: -£689,898 Total liabilities 2022: -£630,021 Total liabilities 2023: -£630,146 Total liabilities 2024: -£985,314 Total liabilities 2025: -£1,255,648 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: 18 2025: 21

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

Balance sheet by year 12 years

Latest accounts (2025-09-30): Audit exempt.

Year ending Total assets Total liabilities Net assets Cash Turnover Profit Employees
2025-09-30 £3,224,704 -£1,255,648 £2,679,371 £1,125,106 21
2024-09-30 £2,076,828 -£985,314 £1,797,464 £823,575 18
2023-09-30 -£630,146 £1,191,856 £871,412
2022-09-30 -£630,021 £938,116 £448,994
2021-09-30 £1,164,711 -£689,898 £1,160,721 £1,124,797
2020-09-30 £737,379 -£485,928 £467,626 £662,908
2019-09-30 £590,116 -£530,239 £275,758 £303,920
2018-09-30 £903,667 -£334,465 £407,650
2017-09-30 £489,914 -£206,090 £433,358 £277,915
2016-09-30 -£131,682 £257,746 £195,385
2014-09-30 £530,689 -£64,191 £489,304 £506,834
2013-09-30 £636,938 -£117,696 £545,763 £550,725

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

Debt & working capital 2025-09-30

Bank borrowings & overdrafts
£22,486
Owed by customers
£662,971
Owed to suppliers
£121,763