HADFIELD ROOFING AND CLADDING LIMITED

Company number 02432389 ·

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Net assets, total assets & total liabilities 2015 – 2025

  • Total assets
  • Net assets
  • Total liabilities
-£2m -£1m £0 £1m £2m £3m 2015 2016 2018 2019 2020 2021 2022 2023 2024 2025 Total assets 2015: £1,061,871 Total assets 2016: £579,745 Total assets 2018: £1,095,964 Total assets 2019: £1,007,471 Total assets 2020: £754,199 Total assets 2021: £669,390 Total assets 2022: £962,339 Total assets 2023: £2,361,017 Total assets 2024: £947,609 Total assets 2025: £2,020,550 Total assets Net assets 2015: £251,024 Net assets 2016: £275,277 Net assets 2018: £339,073 Net assets 2019: £381,579 Net assets 2024: £569,290 Net assets 2025: £802,672 Net assets Total liabilities 2015: -£810,847 Total liabilities 2016: -£304,468 Total liabilities 2018: -£756,891 Total liabilities 2019: -£625,892 Total liabilities 2020: -£273,384 Total liabilities 2021: -£144,926 Total liabilities 2022: -£494,746 Total liabilities 2023: -£1,657,964 Total liabilities 2024: -£378,319 Total liabilities 2025: -£1,217,878 Total liabilities

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

Employees 2024 – 2025

0 2 4 6 8 10 12 2024 2025 2024: 11 2025: 10

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.

Year ending Total assets Total liabilities Net assets Cash Turnover Profit Employees
2025-03-31 £2,020,550 -£1,217,878 £802,672 £1,314,899 10
2024-03-31 £947,609 -£378,319 £569,290 £59,891 11
2023-03-31 £2,361,017 -£1,657,964 £236,454
2022-03-31 £962,339 -£494,746 £196,798
2021-03-31 £669,390 -£144,926 £293,262
2020-03-31 £754,199 -£273,384 £193,609
2019-03-31 £1,007,471 -£625,892 £381,579 £410,641
2018-03-31 £1,095,964 -£756,891 £339,073 £238,238
2016-03-31 £579,745 -£304,468 £275,277 £197,074
2015-03-31 £1,061,871 -£810,847 £251,024 £166,504

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

Debt & working capital 2025-03-31

Owed by customers
£665,292
Owed to suppliers
£611,821