DURABLE CONTRACTS ROOFING LIMITED

Company number 01275056 ·

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Net assets, total assets & total liabilities 2016 – 2025

  • Total assets
  • Net assets
  • Total liabilities
-£3m -£2m -£1m £0 £1m £2m £3m £4m 2016 2017 2018 2019 2020 2021 2022 2023 2024 2025 Total assets 2016: £1,283,636 Total assets 2017: £1,769,061 Total assets 2018: £1,932,300 Total assets 2019: £1,862,732 Total assets 2020: £2,493,174 Total assets 2021: £2,041,668 Total assets 2022: £2,123,229 Total assets 2023: £3,409,044 Total assets 2024: £3,222,986 Total assets 2025: £2,632,030 Total assets Net assets 2016: £133,792 Net assets 2017: £204,661 Net assets 2018: £304,849 Net assets 2019: £375,651 Net assets 2020: £139,616 Net assets 2021: £394,374 Net assets 2022: £502,479 Net assets 2023: £729,443 Net assets 2024: £675,009 Net assets 2025: £278,584 Net assets Total liabilities 2016: -£1,126,383 Total liabilities 2017: -£1,590,957 Total liabilities 2018: -£1,668,161 Total liabilities 2019: -£24,365 Total liabilities 2020: -£2,065,581 Total liabilities 2021: -£1,446,996 Total liabilities 2022: -£1,487,148 Total liabilities 2023: -£2,550,195 Total liabilities 2024: -£2,486,907 Total liabilities 2025: -£2,331,994 Total liabilities

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

Balance sheet by year 10 years

Latest accounts (2025-06-30): With an accountants report.

Year ending Total assets Total liabilities Net assets Cash Turnover Profit Employees
2025-06-30 £2,632,030 -£2,331,994 £278,584 £725,836 13
2024-06-30 £3,222,986 -£2,486,907 £675,009 £446,961
2023-06-30 £3,409,044 -£2,550,195 £729,443 £116,512
2022-06-30 £2,123,229 -£1,487,148 £502,479 £136,257
2021-06-30 £2,041,668 -£1,446,996 £394,374 £498,506
2020-06-30 £2,493,174 -£2,065,581 £139,616 £829,016
2019-06-30 £1,862,732 -£24,365 £375,651 £12,158
2018-06-30 £1,932,300 -£1,668,161 £304,849 £11,386
2017-06-30 £1,769,061 -£1,590,957 £204,661 £92,217
2016-06-30 £1,283,636 -£1,126,383 £133,792 £81,077

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

Debt & working capital 2025-06-30

Owed by customers
£1,658,023
Owed to suppliers
£516,428