DH ROOFING LIMITED

Company number 09284625 ·

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Net assets, total assets & total liabilities 2017 – 2025

  • Total assets
  • Net assets
  • Total liabilities
-£400k -£200k £0 £200k £400k £600k £800k £1m 2017 2018 2019 2020 2021 2022 2023 2024 2025 Total assets 2017: £88,606 Total assets 2018: £94,773 Total assets 2019: £155,215 Total assets 2020: £204,388 Total assets 2021: £215,780 Total assets 2022: £303,203 Total assets 2023: £269,742 Total assets 2024: £844,365 Total assets 2025: £488,526 Total assets Net assets 2017: £5,517 Net assets 2018: £1,534 Net assets 2019: £32,246 Net assets 2020: £53,435 Net assets 2021: £135,417 Net assets 2022: £153,178 Net assets 2023: £134,056 Net assets 2024: £421,110 Net assets 2025: £324,725 Net assets Total liabilities 2017: -£89,013 Total liabilities 2018: -£97,690 Total liabilities 2019: -£134,878 Total liabilities 2020: -£149,068 Total liabilities 2021: -£82,394 Total liabilities 2022: -£94,100 Total liabilities 2023: -£102,057 Total liabilities 2024: -£376,748 Total liabilities 2025: -£167,395 Total liabilities

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

Employees 2024 – 2025

0 2 4 6 8 10 2024 2025 2024: 10 2025: 9

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

Balance sheet by year 9 years

Latest accounts (2025-10-31): Audit exempt.

Year ending Total assets Total liabilities Net assets Cash Turnover Profit Employees
2025-10-31 £488,526 -£167,395 £324,725 £59,738 9
2024-10-31 £844,365 -£376,748 £421,110 £180,176 10
2023-10-31 £269,742 -£102,057 £134,056 £39,121
2022-10-31 £303,203 -£94,100 £153,178 £63,237
2021-10-31 £215,780 -£82,394 £135,417 £17,640
2020-10-31 £204,388 -£149,068 £53,435 £39,269
2019-10-31 £155,215 -£134,878 £32,246 £41,109
2018-10-31 £94,773 -£97,690 £1,534 £11,527
2017-10-31 £88,606 -£89,013 £5,517 £25,076

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

Debt & working capital 2025-10-31

Bank borrowings & overdrafts
£31,003
Owed by customers
£49,587
Owed to suppliers
£32,438