ALLSWORTH ROOFING LIMITED

Company number 04184610 ·

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Net assets, total assets & total liabilities 2016 – 2025

  • Total assets
  • Net assets
  • Total liabilities
-£400k -£200k £0 £200k £400k £600k 2016 2017 2018 2019 2020 2021 2022 2023 2024 2025 Total assets 2016: £206,798 Total assets 2017: £278,344 Total assets 2018: £226,470 Total assets 2019: £285,936 Total assets 2020: £257,157 Total assets 2021: £251,441 Total assets 2022: £319,518 Total assets 2023: £249,948 Total assets 2024: £518,141 Total assets 2025: £402,956 Total assets Net assets 2016: £40,360 Net assets 2017: £57,760 Net assets 2018: £60,566 Net assets 2019: £104,284 Net assets 2020: £106,389 Net assets 2021: £60,248 Net assets 2022: £61,005 Net assets 2023: £46,966 Net assets 2024: £140,402 Net assets 2025: £116,957 Net assets Total liabilities 2016: -£191,005 Total liabilities 2017: -£241,244 Total liabilities 2018: -£187,722 Total liabilities 2019: -£211,998 Total liabilities 2020: -£193,154 Total liabilities 2021: -£182,672 Total liabilities 2022: -£258,744 Total liabilities 2023: -£222,945 Total liabilities 2024: -£399,918 Total liabilities 2025: -£308,967 Total liabilities

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

Employees 2024 – 2025

0 2 4 6 8 10 12 14 2024 2025 2024: 14 2025: 14

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

Balance sheet by year 10 years

Latest accounts (2025-04-30): Audit exempt (accountant's report).

Year ending Total assets Total liabilities Net assets Cash Turnover Profit Employees
2025-04-30 £402,956 -£308,967 £116,957 £134,924 14
2024-03-31 £518,141 -£399,918 £140,402 £70,276 14
2023-03-31 £249,948 -£222,945 £46,966 £125,592
2022-03-31 £319,518 -£258,744 £61,005 £103,633
2021-03-31 £251,441 -£182,672 £60,248 £96,636
2020-03-31 £257,157 -£193,154 £106,389 £151,881
2019-03-31 £285,936 -£211,998 £104,284 £122,132
2018-03-31 £226,470 -£187,722 £60,566 £36,965
2017-03-31 £278,344 -£241,244 £57,760 £32,104
2016-03-31 £206,798 -£191,005 £40,360 £53,987

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

Debt & working capital 2025-04-30

Owed by customers
£33,932
Owed to suppliers
£86,294