MARK DOUGLAS ROOFING LIMITED

Company number 04540081 ·

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Net assets, total assets & total liabilities 2012 – 2025

  • Total assets
  • Net assets
  • Total liabilities
-£40k -£30k -£20k -£10k £0 £10k £20k £30k £40k 2012 2013 2014 2015 2020 2021 2022 2023 2024 2025 Total assets 2012: £3,793 Total assets 2013: £4,626 Total assets 2014: £5,553 Total assets 2015: £5,620 Total assets 2020: £11,005 Total assets 2021: £30,821 Total assets 2022: £33,147 Total assets 2023: £37,333 Total assets 2024: £38,418 Total assets 2025: £15,795 Total assets Net assets 2012: -£25,101 Net assets 2013: -£24,756 Net assets 2014: -£22,104 Net assets 2015: -£14,368 Net assets 2020: -£458 Net assets 2021: £15,268 Net assets 2022: £13,394 Net assets 2023: £11,576 Net assets 2024: £7,479 Net assets 2025: £5,257 Net assets Total liabilities 2012: -£28,894 Total liabilities 2013: -£29,382 Total liabilities 2014: -£27,657 Total liabilities 2015: -£19,988 Total liabilities 2020: -£11,421 Total liabilities 2021: -£14,404 Total liabilities 2022: -£18,891 Total liabilities 2023: -£23,451 Total liabilities 2024: -£30,081 Total liabilities 2025: -£22,134 Total liabilities

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

Employees 2024 – 2025

0 0 1 1 2 2 3 3 4 2024 2025 2024: 4 2025: 4

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

Balance sheet by year 10 years

Latest accounts (2025-05-31): Audit exempt (accountant's report).

Year ending Total assets Total liabilities Net assets Cash Turnover Profit Employees
2025-05-31 £15,795 -£22,134 £5,257 £14,872 4
2024-05-31 £38,418 -£30,081 £7,479 £36,256 4
2023-05-31 £37,333 -£23,451 £11,576 £23,007
2022-05-31 £33,147 -£18,891 £13,394 £27,330
2021-05-31 £30,821 -£14,404 £15,268 £22,834
2020-05-31 £11,005 -£11,421 -£458 £9,176
2015-05-31 £5,620 -£19,988 -£14,368
2014-05-31 £5,553 -£27,657 -£22,104
2013-05-31 £4,626 -£29,382 -£24,756
2012-03-31 £3,793 -£28,894 -£25,101

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

Debt & working capital 2025-05-31

Bank borrowings & overdrafts
£3,419
Owed by customers
£600
Owed to suppliers
£3,104