ESTATES ROOFING LTD

Company number 10902143 ·

Active

Net assets, total assets & total liabilities 2018 – 2025

  • Total assets
  • Net assets
  • Total liabilities
-£100k -£50k £0 £50k £100k £150k 2018 2019 2020 2022 2023 2024 2025 Total assets 2018: £10,894 Total assets 2019: £12,393 Total assets 2020: £8,015 Total assets 2022: £50,808 Total assets 2023: £125,928 Total assets 2024: £119,657 Total assets 2025: £141,925 Total assets Net assets 2019: £4,129 Net assets 2020: £36 Net assets 2023: £33,723 Net assets 2024: £45,621 Net assets 2025: £38,709 Net assets Total liabilities 2018: -£9,007 Total liabilities 2019: -£8,264 Total liabilities 2020: -£7,979 Total liabilities 2022: -£14,033 Total liabilities 2023: -£73,955 Total liabilities 2024: -£59,143 Total liabilities 2025: -£60,243 Total liabilities

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

Employees 2024 – 2025

0 1 2 3 4 5 6 7 2024 2025 2024: 6 2025: 7

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

Balance sheet by year 7 years

Latest accounts (2025-08-31): Audit exempt (accountant's report).

Year ending Total assets Total liabilities Net assets Cash Turnover Profit Employees
2025-08-31 £141,925 -£60,243 £38,709 £12,315 7
2024-08-31 £119,657 -£59,143 £45,621 £27,532 6
2023-08-31 £125,928 -£73,955 £33,723 £31,422
2022-08-31 £50,808 -£14,033
2020-08-31 £8,015 -£7,979 £36
2019-08-31 £12,393 -£8,264 £4,129
2018-08-31 £10,894 -£9,007

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

Debt & working capital 2025-08-31

Bank borrowings & overdrafts
£16,783
Owed by customers
£88,342
Owed to suppliers
£24,070