DEBMAT SURFACING LIMITED

Company number 01422205 ·

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Net assets, total assets & total liabilities 2016 – 2025

  • Total assets
  • Net assets
  • Total liabilities
-£2.5m £0 £2.5m £5m 2016 2017 2018 2019 2020 2021 2022 2023 2024 2025 Total assets 2016: £1,625,852 Total assets 2017: £1,976,634 Total assets 2018: £1,690,257 Total assets 2019: £1,219,556 Total assets 2020: £1,324,525 Total assets 2021: £1,508,505 Total assets 2022: £1,558,734 Total assets 2023: £2,715,908 Total assets 2024: £3,341,749 Total assets 2025: £4,907,586 Total assets Net assets 2016: £482,068 Net assets 2017: £451,144 Net assets 2018: -£29,111 Net assets 2019: £24,657 Net assets 2020: £385,458 Net assets 2021: £770,104 Net assets 2022: £1,260,019 Net assets 2023: £2,072,148 Net assets 2024: £2,722,539 Net assets 2025: £4,063,389 Net assets Total liabilities 2016: -£1,709,149 Total liabilities 2017: -£2,057,618 Total liabilities 2018: -£1,395,170 Total liabilities 2019: -£913,016 Total liabilities 2020: -£875,406 Total liabilities 2021: -£959,410 Total liabilities 2022: -£772,175 Total liabilities 2023: -£1,351,621 Total liabilities 2024: -£1,418,088 Total liabilities 2025: -£1,499,638 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: 49 2025: 48

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

Balance sheet by year 13 years

Latest accounts (2025-09-30): Audit exempt (accountant's report).

Year ending Total assets Total liabilities Net assets Cash Turnover Profit Employees
2025-09-30 £4,907,586 -£1,499,638 £4,063,389 £1,833,135 48
2024-09-30 £3,341,749 -£1,418,088 £2,722,539 £891,584 49
2023-09-30 £2,715,908 -£1,351,621 £2,072,148 £1,035,626
2022-09-30 £1,558,734 -£772,175 £1,260,019 £591,449
2021-09-30 £1,508,505 -£959,410 £770,104 £613,830
2020-09-30 £1,324,525 -£875,406 £385,458 £301,199
2019-09-30 £1,219,556 -£913,016 £24,657 £115,935
2018-09-30 £1,690,257 -£1,395,170 -£29,111 £690
2017-09-30 £1,976,634 -£2,057,618 £451,144 £590
2016-09-30 £1,625,852 -£1,709,149 £482,068 £1,234
2013-09-30 £2,636,415 -£1,787,121 £810,853 £144,295
2012-09-30 £2,193,136 -£1,539,908 £609,872 £727
2011-09-30 £2,440,892 -£1,759,930 £626,983 £588

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
£10,440
Owed by customers
£1,338,593
Owed to suppliers
£476,478