A KARCH ROOFING LIMITED

Company number 06877599 ·

Active

Net assets, total assets & total liabilities 2016 – 2026

  • Total assets
  • Net assets
  • Total liabilities
-£20k -£10k £0 £10k £20k £30k £40k £50k £60k 2016 2017 2018 2019 2020 2021 2023 2024 2025 2026 Total assets 2020: £25,655 Total assets 2024: £50,187 Total assets 2025: £51,357 Total assets 2026: £49,310 Total assets Net assets 2016: £7,441 Net assets 2017: £7,827 Net assets 2018: £3,105 Net assets 2019: £5,755 Net assets 2020: £21,420 Net assets 2021: £19,645 Net assets 2023: £31,100 Net assets 2024: £38,728 Net assets 2025: £41,361 Net assets 2026: £41,953 Net assets Total liabilities 2016: -£12,891 Total liabilities 2017: -£11,432 Total liabilities 2018: -£7,770 Total liabilities 2019: -£12,500 Total liabilities 2020: -£8,750 Total liabilities 2021: £1,081 Total liabilities 2023: £10,523 Total liabilities 2024: -£11,459 Total liabilities 2025: -£9,996 Total liabilities 2026: -£7,357 Total liabilities

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

Employees 2025 – 2026

0 0 0 0 0 1 2025 2026 2025: 1 2026: 1

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

Balance sheet by year 15 years

Latest accounts (2026-03-31): Audit exempt.

Year ending Total assets Total liabilities Net assets Cash Turnover Profit Employees
2026-03-31 £49,310 -£7,357 £41,953 £11,209 1
2025-03-31 £51,357 -£9,996 £41,361 £21,461 1
2024-03-31 £50,187 -£11,459 £38,728 £8,388
2023-03-31 £10,523 £31,100
2021-12-31 £1,081 £19,645
2020-12-31 £25,655 -£8,750 £21,420 £25,655
2019-12-31 -£12,500 £5,755 £14,424
2018-12-31 -£7,770 £3,105 £8,372
2017-12-31 -£11,432 £7,827 £14,411
2016-12-31 -£12,891 £7,441 £10,163
2015-12-31 -£15,842 £6,919
2014-12-31 -£6,985 £6,609
2013-12-31 £10,909 -£3,841 £909
2013-04-30 £5,677 £451
2012-04-30 £8,735 £456

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

Debt & working capital 2026-03-31

Bank borrowings & overdrafts
£553
Owed by customers
£17,694