BRENDON ROOFING LIMITED

Company number 05049280 ·

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Net assets, total assets & total liabilities 2015 – 2025

  • Total assets
  • Net assets
  • Total liabilities
-£300k -£200k -£100k £0 £100k £200k £300k £400k £500k 2015 2016 2017 2018 2019 2020 2021 2022 2023 2025 Total assets 2015: £418,474 Total assets 2016: £280,208 Total assets 2017: £296,029 Total assets 2018: £320,065 Total assets 2019: £342,265 Total assets 2020: £284,030 Total assets 2021: £312,657 Total assets 2022: £302,228 Total assets 2023: £233,040 Total assets 2025: £218,091 Total assets Net assets 2015: £124,244 Net assets 2016: £95,671 Net assets 2017: £130,318 Net assets 2018: £151,187 Net assets 2019: £195,479 Net assets 2020: £163,272 Net assets 2021: £73,626 Net assets 2022: £127,884 Net assets 2023: £82,550 Net assets 2025: £120,622 Net assets Total liabilities 2015: -£264,301 Total liabilities 2016: -£160,920 Total liabilities 2017: -£225,354 Total liabilities 2018: -£224,557 Total liabilities 2019: -£214,476 Total liabilities 2020: -£128,123 Total liabilities 2021: -£175,791 Total liabilities 2022: -£191,738 Total liabilities 2023: -£195,656 Total liabilities 2025: -£131,345 Total liabilities

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

Employees 2023 – 2025

0 1 2 3 4 5 2023 2025 2023: 5 2025: 4

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

Balance sheet by year 14 years

Latest accounts (2025-01-31): Audit exempt (accountant's report).

Year ending Total assets Total liabilities Net assets Cash Turnover Profit Employees
2025-01-31 £218,091 -£131,345 £120,622 £20,263 4
2023-10-31 £233,040 -£195,656 £82,550 £19,885 5
2022-10-31 £302,228 -£191,738 £127,884 £87,978
2021-10-31 £312,657 -£175,791 £73,626
2020-10-31 £284,030 -£128,123 £163,272 £145,978
2019-10-31 £342,265 -£214,476 £195,479 £132,909
2018-10-31 £320,065 -£224,557 £151,187 £216,809
2017-10-31 £296,029 -£225,354 £130,318 £103,237
2016-10-31 £280,208 -£160,920 £95,671 £117,401
2015-10-31 £418,474 -£264,301 £124,244 £180,223
2014-10-31 £329,432 -£223,269 £106,163 £166,789
2013-10-31 £244,040 -£164,267 £79,773 £80,356
2013-02-28 £254,995 -£229,725 £25,270 £8,020
2012-02-28 £120,958 -£137,588 -£16,630 £22

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

Debt & working capital 2025-01-31

Bank borrowings & overdrafts
£14,883
Owed by customers
£67,387
Owed to suppliers
£41,175