DORKING ROOFING LIMITED

Company number 09425502 ·

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Net assets, total assets & total liabilities 2016 – 2025

  • Total assets
  • Net assets
  • Total liabilities
-£300k -£200k -£100k £0 £100k £200k £300k £400k 2016 2017 2018 2019 2020 2021 2022 2023 2024 2025 Total assets 2016: £164,006 Total assets 2017: £150,552 Total assets 2018: £280,621 Total assets 2019: £158,317 Total assets 2020: £126,176 Total assets 2021: £144,991 Total assets 2022: £134,279 Total assets 2023: £271,072 Total assets 2024: £365,021 Total assets 2025: £363,606 Total assets Net assets 2017: £44,425 Net assets 2018: £50,680 Net assets 2019: £56,795 Net assets 2020: £42,217 Net assets 2021: £10,989 Net assets 2022: £14,366 Net assets 2024: £199,303 Net assets 2025: £207,732 Net assets Total liabilities 2016: -£76,563 Total liabilities 2017: -£104,574 Total liabilities 2018: -£219,731 Total liabilities 2019: -£79,978 Total liabilities 2020: -£69,905 Total liabilities 2021: -£81,936 Total liabilities 2022: -£76,141 Total liabilities 2023: -£117,084 Total liabilities 2024: -£170,627 Total liabilities 2025: -£153,761 Total liabilities

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

Employees 2024 – 2025

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

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

Balance sheet by year 10 years

Latest accounts (2025-03-31): Audit exempt (accountant's report).

Year ending Total assets Total liabilities Net assets Cash Turnover Profit Employees
2025-03-31 £363,606 -£153,761 £207,732 £3,940 2
2024-03-31 £365,021 -£170,627 £199,303 £11,937 2
2023-03-31 £271,072 -£117,084
2022-03-31 £134,279 -£76,141 £14,366
2021-03-31 £144,991 -£81,936 £10,989
2020-03-31 £126,176 -£69,905 £42,217
2019-03-31 £158,317 -£79,978 £56,795
2018-03-31 £280,621 -£219,731 £50,680
2017-03-31 £150,552 -£104,574 £44,425
2016-03-31 £164,006 -£76,563 £53,575

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

Debt & working capital 2025-03-31

Bank borrowings & overdrafts
£22,453
Owed by customers
£14,924
Owed to suppliers
£12,408