DSM ROOFING LIMITED

Company number 03934135 ·

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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: £1,356,740 Total assets 2017: £1,783,728 Total assets 2018: £1,460,351 Total assets 2019: £1,779,239 Total assets 2020: £2,203,917 Total assets 2021: £2,608,277 Total assets 2022: £2,033,120 Total assets 2023: £2,084,917 Total assets 2024: £1,594,482 Total assets 2025: £2,012,097 Total assets Net assets 2016: £893,158 Net assets 2017: £973,001 Net assets 2018: £838,132 Net assets 2019: £881,707 Net assets 2020: £1,001,306 Net assets 2021: £966,046 Net assets 2022: £935,115 Net assets 2023: £992,553 Net assets 2024: £729,864 Net assets 2025: £853,799 Net assets Total liabilities 2016: -£451,477 Total liabilities 2017: -£764,002 Total liabilities 2018: -£598,460 Total liabilities 2019: -£875,542 Total liabilities 2020: -£1,140,589 Total liabilities 2021: -£1,480,112 Total liabilities 2022: -£972,592 Total liabilities 2023: -£969,588 Total liabilities 2024: -£781,895 Total liabilities 2025: -£1,129,546 Total liabilities

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

Employees 2024 – 2025

0 5 10 15 20 25 30 35 40 2024 2025 2024: 37 2025: 31

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

Balance sheet by year 14 years

Latest accounts (2025-02-28): Audit exempt.

Year ending Total assets Total liabilities Net assets Cash Turnover Profit Employees
2025-02-28 £2,012,097 -£1,129,546 £853,799 £610,912 31
2024-02-29 £1,594,482 -£781,895 £729,864 £383,655 37
2023-02-28 £2,084,917 -£969,588 £992,553 £464,353
2022-02-28 £2,033,120 -£972,592 £935,115 £543,421
2021-02-28 £2,608,277 -£1,480,112 £966,046 £569,239
2020-02-29 £2,203,917 -£1,140,589 £1,001,306 £518,842
2019-02-28 £1,779,239 -£875,542 £881,707 £455,915
2018-02-28 £1,460,351 -£598,460 £838,132 £492,095
2017-02-28 £1,783,728 -£764,002 £973,001 £502,053
2016-02-29 £1,356,740 -£451,477 £893,158 £423,028
2015-02-28 £1,565,482 -£648,566 £910,352 £326,447
2014-02-28 £959,633 -£594,023 £365,610 £10,604
2013-02-28 £958,636 -£685,814 £272,822 £192,186
2012-02-28 £925,680 -£672,235 £253,445 £75,447

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

Debt & working capital 2025-02-28

Bank borrowings & overdrafts
£10,378
Owed by customers
£229,968
Owed to suppliers
£653,548