ADVANCED ROOFING LIMITED

Company number 02791973 ·

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Net assets, total assets & total liabilities 2016 – 2025

  • Total assets
  • Net assets
  • Total liabilities
-£3m -£2m -£1m £0 £1m £2m £3m £4m £5m 2016 2017 2018 2019 2022 2023 2024 2025 Total assets 2016: £3,641,022 Total assets 2017: £3,316,137 Total assets 2018: £2,716,981 Total assets 2019: £3,222,429 Total assets 2022: £3,722,234 Total assets 2023: £3,425,548 Total assets 2024: £2,968,448 Total assets 2025: £4,430,197 Total assets Net assets 2016: £1,593,917 Net assets 2017: £1,851,662 Net assets 2018: £1,513,981 Net assets 2019: £1,665,879 Net assets 2022: £1,030,165 Net assets 2023: £1,303,662 Net assets 2024: £1,308,915 Net assets 2025: £1,562,883 Net assets Total liabilities 2016: -£1,977,198 Total liabilities 2017: -£1,422,604 Total liabilities 2018: -£1,167,355 Total liabilities 2019: -£1,520,996 Total liabilities 2022: -£2,692,069 Total liabilities 2023: -£2,120,344 Total liabilities 2024: -£1,623,412 Total liabilities 2025: -£2,812,449 Total liabilities

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

Employees 2024 – 2025

0 10 20 30 40 50 2024 2025 2024: 43 2025: 45

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

Balance sheet by year 8 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 £4,430,197 -£2,812,449 £1,562,883 £870,250 45
2024-03-31 £2,968,448 -£1,623,412 £1,308,915 £524,546 43
2023-03-31 £3,425,548 -£2,120,344 £1,303,662 £1,038,789
2022-03-31 £3,722,234 -£2,692,069 £1,030,165 £423,924
2019-03-31 £3,222,429 -£1,520,996 £1,665,879 £950,755
2018-03-31 £2,716,981 -£1,167,355 £1,513,981 £634,299
2017-03-31 £3,316,137 -£1,422,604 £1,851,662 £1,044,339
2016-09-30 £3,641,022 -£1,977,198 £1,593,917 £704,863

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

Debt & working capital 2025-03-31

Owed by customers
£2,504,508
Owed to suppliers
£2,120,913