ARROLL LTD

Company number NI620383 ·

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Net assets, total assets & total liabilities 2016 – 2025

  • Total assets
  • Net assets
  • Total liabilities
-£1m -£500k £0 £500k £1m £1.5m £2m £2.5m 2016 2017 2018 2019 2020 2021 2022 2023 2024 2025 Total assets 2016: £1,071,895 Total assets 2017: £1,258,115 Total assets 2018: £1,552,188 Total assets 2019: £1,376,757 Total assets 2020: £1,627,250 Total assets 2021: £2,010,509 Total assets 2022: £1,952,846 Total assets 2023: £1,851,916 Total assets 2024: £1,957,758 Total assets 2025: £1,882,323 Total assets Net assets 2016: £153,218 Net assets 2017: £258,986 Net assets 2018: £563,261 Net assets 2019: £761,815 Net assets 2020: £1,024,568 Net assets 2021: £1,104,013 Net assets 2022: £1,374,238 Net assets 2023: £1,051,784 Net assets 2024: £1,138,370 Net assets 2025: £1,195,992 Net assets Total liabilities 2016: -£532,437 Total liabilities 2017: -£761,983 Total liabilities 2018: -£721,742 Total liabilities 2019: -£618,999 Total liabilities 2020: -£646,133 Total liabilities 2021: -£876,599 Total liabilities 2022: -£627,644 Total liabilities 2023: -£900,956 Total liabilities 2024: -£935,294 Total liabilities 2025: -£871,480 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 12 years

Latest accounts (2025-07-31): Audit exempt (accountant's report).

Year ending Total assets Total liabilities Net assets Cash Turnover Profit Employees
2025-07-31 £1,882,323 -£871,480 £1,195,992 £248,979 14
2024-07-31 £1,957,758 -£935,294 £1,138,370 £391,008 14
2023-07-31 £1,851,916 -£900,956 £1,051,784 £295,634
2022-07-31 £1,952,846 -£627,644 £1,374,238 £355,481
2021-07-31 £2,010,509 -£876,599 £1,104,013 £503,091
2020-07-31 £1,627,250 -£646,133 £1,024,568 £512,851
2019-07-31 £1,376,757 -£618,999 £761,815 £172,901
2018-07-31 £1,552,188 -£721,742 £563,261 £105,962
2017-07-31 £1,258,115 -£761,983 £258,986 £94,744
2016-07-31 £1,071,895 -£532,437 £153,218 £115,529
2015-07-31 £1,134,577 -£1,029,513 £96,559 £134,721
2014-07-31 £2 £0 £2 £0

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

Debt & working capital 2025-07-31

Bank borrowings & overdrafts
£98,239
Owed by customers
£78,956
Owed to suppliers
£247,911