DELTAROCK LIMITED

Company number 02857766 ·

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Net assets, total assets & total liabilities 2015 – 2024

  • Net assets
  • Total liabilities
-£5m £0 £5m £10m £15m £20m 2015 2016 2017 2018 2019 2020 2021 2022 2023 2024 Net assets 2015: £12,241,144 Net assets 2016: £12,825,655 Net assets 2017: £13,421,631 Net assets 2018: £14,048,284 Net assets 2019: £14,869,866 Net assets 2020: £16,083,785 Net assets 2021: £17,093,939 Net assets 2022: £17,947,851 Net assets 2023: £17,935,878 Net assets 2024: £18,721,471 Net assets Total liabilities 2015: -£1,127,244 Total liabilities 2016: -£1,127,244 Total liabilities 2017: -£1,140,546 Total liabilities 2018: -£1,231,078 Total liabilities 2019: -£1,231,078 Total liabilities 2020: -£1,231,078 Total liabilities 2021: -£1,201,078 Total liabilities 2022: -£1,201,078 Total liabilities 2023: -£1,201,078 Total liabilities 2024: -£1,201,078 Total liabilities

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

Employees 2023 – 2024

0 0 1 1 2 2 3 3 4 2023 2024 2023: 4 2024: 4

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

Balance sheet by year 14 years

Latest accounts (2024-12-31): Audit exempt (accountant's report).

Year ending Total assets Total liabilities Net assets Cash Turnover Profit Employees
2024-12-31 -£1,201,078 £18,721,471 £1,496,547 4
2023-12-31 -£1,201,078 £17,935,878 £1,106,004 4
2022-12-31 -£1,201,078 £17,947,851 £1,464,721
2021-12-31 -£1,201,078 £17,093,939 £492,800
2020-12-31 -£1,231,078 £16,083,785 £785,562
2019-12-31 -£1,231,078 £14,869,866 £715,923
2018-12-31 -£1,231,078 £14,048,284 £462,192
2017-12-31 -£1,140,546 £13,421,631 £433,483
2016-12-31 -£1,127,244 £12,825,655 £160,499
2015-12-31 -£1,127,244 £12,241,144 £265,588
2014-12-31 £8,908,445 -£1,313,502 £7,691,943 £53,665
2013-12-31 £7,539,908 -£1,024,761 £6,515,147 £329,190
2012-12-31 £6,613,003 -£756,475 £5,856,528 £6,217
2011-12-31 £6,463,798 -£630,059 £5,833,739 £59,361

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

Debt & working capital 2024-12-31

Owed by customers
£56,622
Owed to suppliers
£13,240