DROTLOR PLANT LIMITED

Company number 01049772 ·

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Net assets, total assets & total liabilities 2016 – 2025

  • Total assets
  • Net assets
  • Total liabilities
-£2m -£1m £0 £1m £2m £3m 2016 2017 2018 2019 2020 2021 2022 2023 2024 2025 Total assets 2016: £611,751 Total assets 2025: £473,813 Total assets Net assets 2016: £444,741 Net assets 2017: £2,464,068 Net assets 2018: £2,142,314 Net assets 2019: £2,070,634 Net assets 2020: £1,825,443 Net assets 2021: £1,712,630 Net assets 2022: £880,650 Net assets 2023: £691,756 Net assets 2024: £542,810 Net assets 2025: £375,605 Net assets Total liabilities 2016: -£1,535,092 Total liabilities 2017: -£1,681,691 Total liabilities 2018: -£1,651,415 Total liabilities 2019: -£1,600,925 Total liabilities 2020: -£1,668,424 Total liabilities 2021: -£1,366,490 Total liabilities 2022: -£1,642,170 Total liabilities 2023: -£1,691,342 Total liabilities 2024: -£1,750,187 Total liabilities 2025: -£1,332,133 Total liabilities

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

Employees 2024 – 2025

0 2 5 7 10 12 15 17 20 2024 2025 2024: 19 2025: 20

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

Balance sheet by year 13 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 £473,813 -£1,332,133 £375,605 £37,183 20
2024-03-31 -£1,750,187 £542,810 £0 19
2023-03-31 -£1,691,342 £691,756
2022-03-31 -£1,642,170 £880,650
2021-03-31 -£1,366,490 £1,712,630
2020-03-31 -£1,668,424 £1,825,443
2019-03-31 -£1,600,925 £2,070,634
2018-03-31 -£1,651,415 £2,142,314
2017-03-31 -£1,681,691 £2,464,068
2016-03-31 £611,751 -£1,535,092 £444,741
2015-03-31 -£1,277,363 £770,868 £120,948
2014-03-31 £501,321 -£1,060,331 £385,471 £40,703
2013-03-31 £301,046 -£918,365 £127,790 £8,909

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
£431,093
Owed by customers
£241,696
Owed to suppliers
£101,791