EMBOSSING ROLLERS LIMITED

Company number 08450287 ·

Active

Net assets, total assets & total liabilities 2016 – 2025

  • Total assets
  • Net assets
  • Total liabilities
-£150k -£100k -£50k £0 £50k £100k £150k 2016 2017 2018 2019 2020 2021 2022 2023 2024 2025 Total assets 2016: £8,120 Total assets 2017: £7,964 Total assets 2018: £3,537 Total assets 2019: £12,497 Total assets 2020: £65,671 Total assets 2021: £86,303 Total assets 2022: £46,191 Total assets 2023: £97,282 Total assets 2025: £103,798 Total assets Net assets 2016: -£27,035 Net assets 2021: £3,866 Net assets 2022: £33,153 Net assets 2023: £77,345 Net assets 2024: £62,832 Net assets 2025: £56,193 Net assets Total liabilities 2016: -£35,155 Total liabilities 2017: -£35,155 Total liabilities 2018: -£37,492 Total liabilities 2019: -£28,329 Total liabilities 2020: -£60,670 Total liabilities 2021: -£120,400 Total liabilities 2022: -£44,101 Total liabilities 2023: -£80,930 Total liabilities 2024: -£104,176 Total liabilities 2025: -£131,051 Total liabilities

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

Employees 2024 – 2025

0 1 2 3 4 5 2024 2025 2024: 4 2025: 5

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

Balance sheet by year 12 years

Latest accounts (2025-03-31): Audit exempt (accountant's report).

Year ending Total assets Total liabilities Net assets Cash Turnover Profit Employees
2025-03-31 £103,798 -£131,051 £56,193 £5,633 5
2024-03-31 -£104,176 £62,832 £5,370 4
2023-03-31 £97,282 -£80,930 £77,345 £1,475
2022-03-31 £46,191 -£44,101 £33,153 £6,859
2021-03-31 £86,303 -£120,400 £3,866 £21,892
2020-03-31 £65,671 -£60,670 £13,624
2019-03-31 £12,497 -£28,329 £28
2018-03-31 £3,537 -£37,492 £3,437
2017-03-31 £7,964 -£35,155 £7,864
2016-03-31 £8,120 -£35,155 -£27,035
2015-03-31 £2,395 -£21,233 -£18,838 £69
2014-03-31 £2,335 -£15,101 -£12,766 £0

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

Debt & working capital 2025-03-31

Owed by customers
£50,112
Owed to suppliers
£69,902