D&L'S FLAT ROOFING LIMITED

Company number 10941900 ·

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Net assets, total assets & total liabilities 2018 – 2025

  • Total assets
  • Net assets
  • Total liabilities
-£400k -£200k £0 £200k £400k £600k 2018 2019 2020 2021 2022 2023 2024 2025 Total assets 2018: £40,321 Total assets 2019: £98,894 Total assets 2020: £144,728 Total assets 2021: £290,522 Total assets 2022: £247,425 Total assets 2023: £344,650 Total assets 2024: £596,397 Total assets 2025: £210,449 Total assets Net assets 2018: £16,043 Net assets 2019: £42,004 Net assets 2020: £73,835 Net assets 2021: £160,531 Net assets 2022: £116,306 Net assets 2023: £220,000 Net assets 2024: £409,547 Net assets 2025: £135,866 Net assets Total liabilities 2018: -£16,813 Total liabilities 2019: -£41,101 Total liabilities 2020: -£60,314 Total liabilities 2021: -£70,107 Total liabilities 2022: -£84,499 Total liabilities 2023: -£117,789 Total liabilities 2024: -£218,789 Total liabilities 2025: -£118,014 Total liabilities

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

Employees 2024 – 2025

0 0 1 1 2 2 3 2024 2025 2024: 3 2025: 3

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

Balance sheet by year 8 years

Latest accounts (2025-09-30): Audit exempt.

Year ending Total assets Total liabilities Net assets Cash Turnover Profit Employees
2025-09-30 £210,449 -£118,014 £135,866 £72,457 3
2024-09-30 £596,397 -£218,789 £409,547 £249,607 3
2023-09-30 £344,650 -£117,789 £220,000 £142,109
2022-09-30 £247,425 -£84,499 £116,306
2021-09-30 £290,522 -£70,107 £160,531
2020-09-30 £144,728 -£60,314 £73,835
2019-09-30 £98,894 -£41,101 £42,004
2018-09-30 £40,321 -£16,813 £16,043

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
£9,229
Owed by customers
£33,626
Owed to suppliers
£7,083