AED ROLLERS LTD

Company number 04502188 ·

Active

Net assets, total assets & total liabilities 2021 – 2025

  • Total assets
  • Net assets
  • Total liabilities
-£1m -£500k £0 £500k £1m £1.5m 2021 2022 2023 2024 2025 Total assets 2021: £735,343 Total assets 2022: £930,585 Total assets 2023: £858,460 Total assets 2024: £990,550 Total assets 2025: £1,310,141 Total assets Net assets 2021: £303,343 Net assets 2022: £498,003 Net assets 2023: £677,883 Net assets 2024: £708,923 Net assets 2025: £927,137 Net assets Total liabilities 2021: -£343,929 Total liabilities 2022: -£366,536 Total liabilities 2023: -£343,171 Total liabilities 2024: -£466,778 Total liabilities 2025: -£528,717 Total liabilities

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

Employees 2024 – 2025

0 2 5 7 10 12 15 17 20 2024 2025 2024: 14 2025: 18

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

Balance sheet by year 5 years

Latest accounts (2025-09-30): Audit exempt (accountant's report).

Year ending Total assets Total liabilities Net assets Cash Turnover Profit Employees
2025-09-30 £1,310,141 -£528,717 £927,137 £773,658 18
2024-09-30 £990,550 -£466,778 £708,923 £616,098 14
2023-09-30 £858,460 -£343,171 £677,883 £456,540
2022-09-30 £930,585 -£366,536 £498,003 £445,185
2021-09-30 £735,343 -£343,929 £303,343 £256,782

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

Debt & working capital 2025-09-30

Owed by customers
£428,703
Owed to suppliers
£275,741