A&J FLAT ROOFING LTD

Company number 10560899 ·

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Net assets, total assets & total liabilities 2017 – 2025

  • Total assets
  • Net assets
  • Total liabilities
-£50k -£25k £0 £25k £50k £75k £100k £125k £150k 2017 2018 2019 2020 2021 2022 2023 2024 2025 Total assets 2017: £53,438 Total assets 2018: £88,597 Total assets 2019: £111,717 Total assets 2020: £120,710 Total assets 2021: £104,783 Total assets 2022: £106,356 Total assets 2023: £98,052 Total assets 2024: £114,824 Total assets 2025: £149,844 Total assets Net assets 2017: £6,804 Net assets 2018: £60,428 Net assets 2019: £84,215 Net assets 2020: £95,878 Net assets 2021: £85,353 Net assets 2022: £87,966 Net assets 2023: £82,332 Net assets 2024: £96,203 Net assets 2025: £124,025 Net assets Total liabilities 2017: -£46,634 Total liabilities 2018: -£28,169 Total liabilities 2019: -£27,502 Total liabilities 2020: -£24,832 Total liabilities 2021: -£19,430 Total liabilities 2022: -£18,094 Total liabilities 2023: -£15,424 Total liabilities 2024: -£18,325 Total liabilities 2025: -£25,523 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 9 years

Latest accounts (2025-03-31): Audit exempt.

Year ending Total assets Total liabilities Net assets Cash Turnover Profit Employees
2025-03-31 £149,844 -£25,523 £124,025 £97,520 2
2024-03-31 £114,824 -£18,325 £96,203 £76,276 2
2023-03-31 £98,052 -£15,424 £82,332 £69,268
2022-03-31 £106,356 -£18,094 £87,966 £68,966
2021-03-31 £104,783 -£19,430 £85,353 £66,090
2020-03-31 £120,710 -£24,832 £95,878 £73,465
2019-03-31 £111,717 -£27,502 £84,215 £67,838
2018-03-31 £88,597 -£28,169 £60,428 £45,665
2017-03-31 £53,438 -£46,634 £6,804 £29,066

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
£3,417