D & E ROBERTS LIMITED

Company number 02695011 ·

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Net assets, total assets & total liabilities 2015 – 2025

  • Total assets
  • Net assets
  • Total liabilities
-£1.5m -£1m -£500k £0 £500k £1m £1.5m £2m £2.5m 2015 2016 2017 2019 2020 2021 2022 2023 2024 2025 Total assets 2015: £1,431,320 Total assets 2022: £1,851,136 Total assets Net assets 2016: £1,818,648 Net assets 2017: £1,881,950 Net assets 2019: £2,280,169 Net assets 2020: £2,036,901 Net assets 2021: £1,911,623 Net assets 2022: £1,839,830 Net assets 2023: £1,607,344 Net assets 2024: £1,450,199 Net assets 2025: £1,390,585 Net assets Total liabilities 2015: -£1,197,948 Total liabilities 2016: -£1,006,857 Total liabilities 2017: -£1,201,430 Total liabilities 2019: -£702,710 Total liabilities 2020: -£639,539 Total liabilities 2021: -£709,968 Total liabilities 2022: -£979,196 Total liabilities 2023: -£608,241 Total liabilities 2024: -£610,993 Total liabilities 2025: -£763,969 Total liabilities

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

Employees 2024 – 2025

0 10 20 30 40 50 2024 2025 2024: 44 2025: 41

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

Balance sheet by year 13 years

Latest accounts (2025-03-31): Audit exempt (accountant's report).

Year ending Total assets Total liabilities Net assets Cash Turnover Profit Employees
2025-03-31 -£763,969 £1,390,585 £627,678 41
2024-03-31 -£610,993 £1,450,199 £709,791 44
2023-03-31 -£608,241 £1,607,344 £744,057
2022-03-31 £1,851,136 -£979,196 £1,839,830 £1,304,348
2021-03-31 -£709,968 £1,911,623 £982,572
2020-03-31 -£639,539 £2,036,901 £799,606
2019-03-31 -£702,710 £2,280,169 £1,188,009
2017-03-31 -£1,201,430 £1,881,950 £1,326,550
2016-03-31 -£1,006,857 £1,818,648 £1,085,902
2015-03-31 £1,431,320 -£1,197,948 £781,269
2014-03-31 £2,911,529 -£1,249,610 £1,577,334 £1,017,796
2013-03-31 £2,585,525 -£1,031,435 £1,489,639 £703,457
2012-03-31 £2,425,521 -£1,014,846 £1,342,965 £667,446

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

Debt & working capital 2025-03-31

Owed by customers
£373,728
Owed to suppliers
£397,893