ADEPT ROOFING LIMITED

Company number 05086414 ·

Active

Net assets, total assets & total liabilities 2017 – 2025

  • Total assets
  • Net assets
  • Total liabilities
-£200k -£150k -£100k -£50k £0 £50k 2017 2018 2019 2020 2021 2022 2023 2024 2025 Total assets 2017: £19,988 Total assets 2018: £20,020 Total assets 2019: £18,552 Total assets 2020: £19,675 Total assets 2021: £29,952 Total assets 2022: £19,624 Total assets 2023: £13,908 Total assets 2024: £22,241 Total assets 2025: £4,567 Total assets Net assets 2017: -£19,269 Net assets 2018: -£30,309 Net assets 2021: -£51,828 Net assets 2022: -£74,189 Net assets 2023: -£102,214 Net assets 2024: -£113,167 Net assets 2025: -£165,861 Net assets Total liabilities 2017: -£35,813 Total liabilities 2018: -£46,885 Total liabilities 2019: -£50,363 Total liabilities 2020: -£58,951 Total liabilities 2021: -£81,780 Total liabilities 2022: -£87,442 Total liabilities 2023: -£111,631 Total liabilities 2024: -£134,042 Total liabilities 2025: -£170,630 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 9 years

Latest accounts (2025-03-31): Audit exempt (accountant's report).

Year ending Total assets Total liabilities Net assets Cash Turnover Profit Employees
2025-03-31 £4,567 -£170,630 -£165,861 £897 4
2024-03-31 £22,241 -£134,042 -£113,167 £3,570 4
2023-03-31 £13,908 -£111,631 -£102,214 £6,685
2022-03-31 £19,624 -£87,442 -£74,189 £10,101
2021-03-31 £29,952 -£81,780 -£51,828 £11,641
2020-03-31 £19,675 -£58,951 £5,394
2019-03-31 £18,552 -£50,363 £4,049
2018-03-31 £20,020 -£46,885 -£30,309 £1,798
2017-03-31 £19,988 -£35,813 -£19,269 £2,820

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

Debt & working capital 2025-03-31

Bank borrowings & overdrafts
£2,000
Owed by customers
£0