C.M.ROACH & CO. LIMITED

Company number 00941652 ·

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Net assets, total assets & total liabilities 2019 – 2025

  • Total assets
  • Net assets
  • Total liabilities
-£1m -£500k £0 £500k £1m £1.5m £2m 2019 2020 2021 2022 2023 2024 2025 Total assets 2019: £1,644,928 Total assets 2020: £1,528,874 Total assets 2021: £1,699,441 Total assets 2022: £1,626,858 Total assets 2023: £1,542,443 Total assets 2024: £1,389,209 Total assets 2025: £1,267,585 Total assets Net assets 2019: £1,129,621 Net assets 2020: £884,826 Net assets 2021: £951,997 Net assets 2022: £1,111,616 Net assets 2023: £1,066,039 Net assets 2024: £954,034 Net assets 2025: £685,014 Net assets Total liabilities 2019: -£700,030 Total liabilities 2020: -£800,030 Total liabilities 2021: -£757,030 Total liabilities 2022: -£764,031 Total liabilities 2023: -£771,031 Total liabilities 2024: -£778,031 Total liabilities 2025: -£785,032 Total liabilities

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

Employees 2024 – 2025

0 5 10 15 20 25 2024 2025 2024: 22 2025: 21

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

Balance sheet by year 7 years

Latest accounts (2025-10-31): Audit exempt (accountant's report).

Year ending Total assets Total liabilities Net assets Cash Turnover Profit Employees
2025-10-31 £1,267,585 -£785,032 £685,014 £70,558 21
2024-10-31 £1,389,209 -£778,031 £954,034 £101,711 22
2023-10-31 £1,542,443 -£771,031 £1,066,039 £116,113
2022-10-31 £1,626,858 -£764,031 £1,111,616 £88,970
2021-10-31 £1,699,441 -£757,030 £951,997 £432,933
2020-10-31 £1,528,874 -£800,030 £884,826 £66,521
2019-10-31 £1,644,928 -£700,030 £1,129,621 £22,192

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

Debt & working capital 2025-10-31

Owed by customers
£269,900
Owed to suppliers
£294,735