FACTORYROOF.COM LIMITED

Company number 06356059 ·

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Net assets, total assets & total liabilities 2016 – 2025

  • Total assets
  • Net assets
  • Total liabilities
-£300k -£200k -£100k £0 £100k £200k £300k £400k 2016 2017 2018 2019 2020 2021 2022 2023 2024 2025 Total assets 2016: £167,993 Total assets 2017: £150,753 Total assets 2018: £243,175 Total assets 2019: £149,337 Total assets 2020: £200,108 Total assets 2021: £228,204 Total assets 2022: £258,891 Total assets 2023: £311,239 Total assets 2024: £378,387 Total assets 2025: £316,072 Total assets Net assets 2016: £90,488 Net assets 2017: £93,107 Net assets 2018: £127,617 Net assets 2019: £83,558 Net assets 2020: £97,728 Net assets 2021: £112,766 Net assets 2022: £137,332 Net assets 2023: £190,468 Net assets 2024: £164,725 Net assets 2025: £217,177 Net assets Total liabilities 2016: -£68,005 Total liabilities 2017: -£56,074 Total liabilities 2018: -£114,558 Total liabilities 2019: -£64,779 Total liabilities 2020: -£101,200 Total liabilities 2021: -£92,838 Total liabilities 2022: -£107,898 Total liabilities 2023: -£114,967 Total liabilities 2024: -£211,765 Total liabilities 2025: -£98,895 Total liabilities

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

Employees 2024 – 2025

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

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

Balance sheet by year 15 years

Latest accounts (2025-08-31): Audit exempt.

Year ending Total assets Total liabilities Net assets Cash Turnover Profit Employees
2025-08-31 £316,072 -£98,895 £217,177 £103,617 4
2024-08-31 £378,387 -£211,765 £164,725 £200,644 4
2023-08-31 £311,239 -£114,967 £190,468
2022-08-31 £258,891 -£107,898 £137,332
2021-08-31 £228,204 -£92,838 £112,766
2020-08-31 £200,108 -£101,200 £97,728
2019-08-31 £149,337 -£64,779 £83,558
2018-08-31 £243,175 -£114,558 £127,617
2017-08-31 £150,753 -£56,074 £93,107
2016-08-31 £167,993 -£68,005 £90,488
2015-08-31 £101,086 -£54,086 £74,177 £57,075
2014-08-31 £91,759 -£59,681 £50,120 £33,959
2013-08-31 £58,110 -£62,904 £17,550 £7,889
2012-08-31 £162,813 -£158,951 £27,870 £26,500
2011-08-31 £150,385 -£135,949 £8,923 £3,240

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
£3,315
Owed by customers
£108,618
Owed to suppliers
£19,992