D.S. ROOFING LIMITED

Company number SC305752 ·

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Net assets, total assets & total liabilities 2015 – 2024

  • Total assets
  • Net assets
  • Total liabilities
-£300k -£200k -£100k £0 £100k £200k 2015 2016 2017 2018 2019 2020 2021 2022 2023 2024 Total assets 2015: £80,956 Total assets 2016: £76,071 Total assets 2017: £73,902 Total assets 2018: £82,768 Total assets 2019: £25,370 Total assets 2020: £56,106 Total assets 2021: £69,119 Total assets 2022: £97,246 Total assets 2023: £116,922 Total assets 2024: £136,386 Total assets Net assets 2015: -£94,543 Net assets 2016: -£90,587 Net assets 2017: -£95,164 Net assets 2018: -£113,229 Net assets 2019: -£159,066 Net assets 2020: -£126,716 Net assets 2021: -£102,912 Net assets 2022: -£93,434 Net assets 2023: -£94,253 Net assets 2024: -£67,929 Net assets Total liabilities 2015: -£212,593 Total liabilities 2016: -£205,057 Total liabilities 2017: -£199,277 Total liabilities 2018: -£228,052 Total liabilities 2019: -£215,336 Total liabilities 2020: -£224,682 Total liabilities 2021: -£203,669 Total liabilities 2022: -£259,928 Total liabilities 2023: -£271,481 Total liabilities 2024: -£244,518 Total liabilities

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

Employees 2023 – 2024

0 1 2 3 4 5 2023 2024 2023: 5 2024: 5

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

Balance sheet by year 13 years

Latest accounts (2024-12-31): Audit exempt.

Year ending Total assets Total liabilities Net assets Cash Turnover Profit Employees
2024-12-31 £136,386 -£244,518 -£67,929 £0 5
2023-12-31 £116,922 -£271,481 -£94,253 £21 5
2022-12-31 £97,246 -£259,928 -£93,434 £8,278
2021-12-31 £69,119 -£203,669 -£102,912 £9,395
2020-12-31 £56,106 -£224,682 -£126,716 £5,543
2019-12-31 £25,370 -£215,336 -£159,066 £0
2018-12-31 £82,768 -£228,052 -£113,229
2017-12-31 £73,902 -£199,277 -£95,164
2016-12-31 £76,071 -£205,057 -£90,587
2015-12-31 £80,956 -£212,593 -£94,543
2014-12-31 £75,736 -£210,060 -£100,945
2013-12-31 £69,363 -£178,830 -£81,733
2012-12-31 £85,777 -£170,860 -£71,958

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

Debt & working capital 2024-12-31

Bank borrowings & overdrafts
£33,085
Owed by customers
£58,886
Owed to suppliers
£51,270