A.E. & J.C. ROOFING LIMITED

Company number 13720780 ·

Active

Net assets, total assets & total liabilities 2022 – 2025

  • Total assets
  • Net assets
  • Total liabilities
-£40k -£30k -£20k -£10k £0 £10k £20k £30k £40k 2022 2023 2024 2025 Total assets 2022: £17,063 Total assets 2023: £28,833 Total assets 2024: £30,978 Total assets 2025: £14,031 Total assets Net assets 2022: £1,217 Net assets 2023: £4,591 Net assets 2024: £660 Net assets 2025: -£16,823 Net assets Total liabilities 2022: -£14,791 Total liabilities 2023: -£23,428 Total liabilities 2024: -£30,649 Total liabilities 2025: -£32,126 Total liabilities

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

Employees 2024 – 2025

0 0 0 0 1 1 1 1 2 2024 2025 2024: 2 2025: 2

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

Balance sheet by year 4 years

Latest accounts (2025-11-30): Audit exempt.

Year ending Total assets Total liabilities Net assets Cash Turnover Profit Employees
2025-11-30 £14,031 -£32,126 -£16,823 £0 2
2024-11-30 £30,978 -£30,649 £660 £16,263 2
2023-11-30 £28,833 -£23,428 £4,591 £10,495
2022-11-30 £17,063 -£14,791 £1,217 £15,030

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

Debt & working capital 2025-11-30

Bank borrowings & overdrafts
£7,967
Owed by customers
£4,062
Owed to suppliers
£355