ADROC LIMITED

Company number 07760482 ·

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Net assets, total assets & total liabilities 2016 – 2025

  • Total assets
  • Net assets
  • Total liabilities
-£4m -£2m £0 £2m £4m £6m 2016 2017 2018 2019 2020 2021 2022 2023 2024 2025 Total assets 2016: £582,952 Total assets 2017: £329,925 Total assets 2018: £182,608 Total assets 2019: £568,478 Total assets 2020: £1,041,904 Total assets 2021: £2,039,147 Total assets 2022: £2,802,957 Total assets 2023: £3,458,658 Total assets 2024: £4,342,083 Total assets 2025: £3,823,272 Total assets Net assets 2016: £183,735 Net assets 2017: £117,873 Net assets 2019: £39,147 Net assets 2020: £58,338 Net assets 2021: £302,353 Net assets 2022: £781,774 Net assets 2023: £884,064 Net assets 2024: £1,057,213 Net assets 2025: £1,903,427 Net assets Total liabilities 2016: -£405,329 Total liabilities 2017: -£216,397 Total liabilities 2018: -£156,581 Total liabilities 2019: -£530,334 Total liabilities 2020: -£983,352 Total liabilities 2021: -£1,736,593 Total liabilities 2022: -£2,020,985 Total liabilities 2023: -£2,571,880 Total liabilities 2024: -£3,282,796 Total liabilities 2025: -£1,918,256 Total liabilities

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

Employees 2024 – 2025

0 1 2 3 4 5 6 2024 2025 2024: 6 2025: 6

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

Balance sheet by year 11 years

Latest accounts (2025-06-30): Audit exempt.

Year ending Total assets Total liabilities Net assets Cash Turnover Profit Employees
2025-06-30 £3,823,272 -£1,918,256 £1,903,427 £1,921,644 6
2024-06-30 £4,342,083 -£3,282,796 £1,057,213 £1,154,275 6
2023-06-30 £3,458,658 -£2,571,880 £884,064 £964,712
2022-06-30 £2,802,957 -£2,020,985 £781,774 £549,491
2021-06-30 £2,039,147 -£1,736,593 £302,353 £450,281
2020-06-30 £1,041,904 -£983,352 £58,338 £223,204
2019-06-30 £568,478 -£530,334 £39,147 £57,876
2018-06-30 £182,608 -£156,581 £3,935
2017-06-30 £329,925 -£216,397 £117,873 £45,671
2016-06-30 £582,952 -£405,329 £183,735 £296,893
2015-06-30 £171,338 -£157,335 £60,951

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

Debt & working capital 2025-06-30

Owed by customers
£1,609,649
Owed to suppliers
£1,238,617