PDH ROOFING LTD

Company number 10354272 ·

Active

Net assets, total assets & total liabilities 2017 – 2025

  • Total assets
  • Net assets
  • Total liabilities
-£400k -£200k £0 £200k £400k £600k 2017 2018 2019 2020 2021 2022 2023 2024 2025 Total assets 2017: £108,126 Total assets 2018: £144,444 Total assets 2019: £139,818 Total assets 2020: £156,817 Total assets 2021: £310,547 Total assets 2022: £413,097 Total assets 2023: £546,964 Total assets 2024: £290,800 Total assets 2025: £244,656 Total assets Net assets 2017: £12,670 Net assets 2018: £58,248 Net assets 2019: £45,662 Net assets 2020: £37,700 Net assets 2021: £124,432 Net assets 2022: £241,637 Net assets 2023: £217,136 Net assets 2024: £138,861 Net assets 2025: £122,971 Net assets Total liabilities 2017: -£95,456 Total liabilities 2018: -£86,196 Total liabilities 2019: -£75,659 Total liabilities 2020: -£96,986 Total liabilities 2021: -£121,274 Total liabilities 2022: -£122,893 Total liabilities 2023: -£296,509 Total liabilities 2024: -£151,939 Total liabilities 2025: -£121,685 Total liabilities

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

Employees 2024 – 2025

0 5 10 15 20 25 2024 2025 2024: 23 2025: 23

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

Balance sheet by year 9 years

Latest accounts (2025-08-31): Audit exempt.

Year ending Total assets Total liabilities Net assets Cash Turnover Profit Employees
2025-08-31 £244,656 -£121,685 £122,971 £86,131 23
2024-08-31 £290,800 -£151,939 £138,861 £117,826 23
2023-08-31 £546,964 -£296,509 £217,136 £219,705
2022-08-31 £413,097 -£122,893 £241,637 £261,657
2021-08-31 £310,547 -£121,274 £124,432 £149,804
2020-08-31 £156,817 -£96,986 £37,700 £75,433
2019-08-31 £139,818 -£75,659 £45,662
2018-08-31 £144,444 -£86,196 £58,248
2017-08-31 £108,126 -£95,456 £12,670

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

Debt & working capital 2025-08-31

Bank borrowings & overdrafts
£10,833
Owed by customers
£40,959
Owed to suppliers
£81,354