COMPASS ROOFING LIMITED

Company number SC236810 ·

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Net assets, total assets & total liabilities 2016 – 2025

  • Total assets
  • Net assets
  • Total liabilities
-£500k £0 £500k £1m £1.5m £2m £2.5m £3m 2016 2017 2018 2019 2020 2021 2022 2023 2024 2025 Total assets 2016: £743,122 Total assets 2017: £765,491 Total assets 2018: £855,178 Total assets 2019: £1,045,885 Total assets 2020: £1,130,235 Total assets 2021: £1,270,285 Total assets 2022: £1,405,082 Total assets 2023: £1,710,518 Total assets 2024: £2,029,503 Total assets 2025: £2,663,363 Total assets Net assets 2016: £566,844 Net assets 2017: £605,518 Net assets 2018: £656,426 Net assets 2019: £815,753 Net assets 2020: £958,511 Net assets 2021: £1,013,490 Net assets 2022: £1,191,046 Net assets 2023: £1,431,217 Net assets 2024: £1,733,647 Net assets 2025: £2,228,017 Net assets Total liabilities 2016: -£170,262 Total liabilities 2017: -£153,245 Total liabilities 2018: -£191,615 Total liabilities 2019: -£222,823 Total liabilities 2020: -£160,639 Total liabilities 2021: -£241,214 Total liabilities 2022: -£199,408 Total liabilities 2023: -£263,384 Total liabilities 2024: -£276,643 Total liabilities 2025: -£424,576 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: 21 2025: 23

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

Balance sheet by year 13 years

Latest accounts (2025-06-30): Audit exempt.

Year ending Total assets Total liabilities Net assets Cash Turnover Profit Employees
2025-06-30 £2,663,363 -£424,576 £2,228,017 £2,065,706 23
2024-06-30 £2,029,503 -£276,643 £1,733,647 £1,483,258 21
2023-06-30 £1,710,518 -£263,384 £1,431,217 £1,328,971
2022-06-30 £1,405,082 -£199,408 £1,191,046 £1,046,369
2021-06-30 £1,270,285 -£241,214 £1,013,490 £969,596
2020-06-30 £1,130,235 -£160,639 £958,511 £727,479
2019-06-30 £1,045,885 -£222,823 £815,753 £683,572
2018-06-30 £855,178 -£191,615 £656,426 £530,229
2017-06-30 £765,491 -£153,245 £605,518 £505,428
2016-06-30 £743,122 -£170,262 £566,844 £457,706
2015-06-30 £690,961 -£146,427 £539,229 £390,495
2014-06-30 £585,787 -£149,031 £433,333 £350,492
2013-06-30 £547,978 -£148,305 £396,497 £274,154

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

Debt & working capital 2025-06-30

Bank borrowings & overdrafts
£3,392
Owed by customers
£112,351
Owed to suppliers
£92,584