DELSTONE ROOFING LIMITED

Company number 03557182 ·

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Net assets, total assets & total liabilities 2016 – 2025

  • Total assets
  • Net assets
  • Total liabilities
-£100k -£50k £0 £50k £100k £150k £200k £250k 2016 2017 2018 2019 2020 2021 2022 2023 2024 2025 Total assets 2019: £94,729 Total assets 2020: £132,527 Total assets 2021: £127,142 Total assets 2023: £177,034 Total assets Net assets 2016: £37,012 Net assets 2017: £40,597 Net assets 2018: £69,605 Net assets 2019: £80,966 Net assets 2020: £107,343 Net assets 2021: £126,462 Net assets 2022: £152,865 Net assets 2023: £168,275 Net assets 2024: £188,233 Net assets 2025: £201,172 Net assets Total liabilities 2016: -£27,056 Total liabilities 2017: -£7,581 Total liabilities 2018: -£19,304 Total liabilities 2019: -£24,277 Total liabilities 2020: -£38,396 Total liabilities 2021: -£51,125 Total liabilities 2022: -£56,074 Total liabilities 2023: -£63,944 Total liabilities 2024: -£59,146 Total liabilities 2025: -£61,726 Total liabilities

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

Employees 2024 – 2025

0 1 2 3 4 5 2024 2025 2024: 4 2025: 5

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

Balance sheet by year 15 years

Latest accounts (2025-05-31): Audit exempt (accountant's report).

Year ending Total assets Total liabilities Net assets Cash Turnover Profit Employees
2025-05-31 -£61,726 £201,172 £111,993 5
2024-05-31 -£59,146 £188,233 £81,808 4
2023-05-31 £177,034 -£63,944 £168,275 £132,409
2022-05-30 -£56,074 £152,865 £67,287
2021-05-30 £127,142 -£51,125 £126,462 £64,089
2020-05-31 £132,527 -£38,396 £107,343 £92,858
2019-05-31 £94,729 -£24,277 £80,966 £26,258
2018-05-31 -£19,304 £69,605 £37,483
2017-05-31 -£7,581 £40,597 £12,496
2016-05-31 -£27,056 £37,012 £20,174
2015-05-31 £30,337 -£13,536 £30,066 £14,559
2014-05-31 £32,556 -£18,200 £28,455 £13,846
2013-05-31 £38,688 -£27,465 £29,257 £18,618
2012-05-31 £27,021 -£28,320 £20,966 £6,598
2011-05-31 £44,000 -£28,213 £15,787 £2,453

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

Debt & working capital 2025-05-31

Owed by customers
£3,375
Owed to suppliers
£5,157