ASHTEC ROOFING SERVICES LTD

Company number 13956192 ·

Active

Net assets, total assets & total liabilities 2023 – 2026

  • Total assets
  • Net assets
  • Total liabilities
-£250k £0 £250k £500k 2023 2024 2025 2026 Total assets 2023: £19,100 Total assets 2024: £82,261 Total assets 2025: £444,293 Total assets 2026: £276,891 Total assets Net assets 2023: -£13,771 Net assets 2024: £4,175 Net assets 2025: £86,187 Net assets 2026: £16,991 Net assets Total liabilities 2023: -£30,000 Total liabilities 2024: -£48,588 Total liabilities 2025: -£230,296 Total liabilities 2026: -£136,688 Total liabilities

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

Employees 2025 – 2026

0 1 2 3 4 5 6 2025 2026 2025: 5 2026: 6

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

Balance sheet by year 4 years

Latest accounts (2026-03-31): Audit exempt.

Year ending Total assets Total liabilities Net assets Cash Turnover Profit Employees
2026-03-31 £276,891 -£136,688 £16,991 £0 6
2025-03-31 £444,293 -£230,296 £86,187 £42,817 5
2024-03-31 £82,261 -£48,588 £4,175 £11,908
2023-03-31 £19,100 -£30,000 -£13,771 £4,683

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

Debt & working capital 2026-03-31

Bank borrowings & overdrafts
£73,237
Owed by customers
£166,434
Owed to suppliers
£48,946