F.H. ROOFING LIMITED

Company number 01115127 ·

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Net assets, total assets & total liabilities 2016 – 2025

  • Total assets
  • Net assets
  • Total liabilities
-£1m -£500k £0 £500k £1m £1.5m £2m 2016 2017 2018 2019 2020 2021 2022 2023 2024 2025 Total assets 2016: £1,034,468 Total assets 2017: £1,153,274 Total assets 2018: £1,197,896 Total assets 2019: £1,340,141 Total assets 2020: £1,182,895 Total assets 2021: £1,453,515 Total assets 2022: £1,411,878 Total assets 2023: £1,685,824 Total assets 2024: £1,572,674 Total assets 2025: £1,803,308 Total assets Net assets 2016: £633,357 Net assets 2017: £692,049 Net assets 2018: £748,287 Net assets 2019: £786,526 Net assets 2020: £693,608 Net assets 2021: £695,652 Net assets 2022: £697,008 Net assets 2023: £832,109 Net assets 2024: £954,644 Net assets 2025: £1,024,426 Net assets Total liabilities 2016: -£466,227 Total liabilities 2017: -£518,321 Total liabilities 2018: -£506,299 Total liabilities 2019: -£609,971 Total liabilities 2020: -£532,129 Total liabilities 2021: -£792,224 Total liabilities 2022: -£759,653 Total liabilities 2023: -£909,153 Total liabilities 2024: -£749,010 Total liabilities 2025: -£905,929 Total liabilities

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

Employees 2024 – 2025

0 2 4 6 8 10 12 14 16 2024 2025 2024: 15 2025: 16

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

Balance sheet by year 14 years

Latest accounts (2025-05-31): Audit exempt (accountant's report).

Year ending Total assets Total liabilities Net assets Cash Turnover Profit Employees
2025-05-31 £1,803,308 -£905,929 £1,024,426 £898,800 16
2024-05-31 £1,572,674 -£749,010 £954,644 £589,595 15
2023-05-31 £1,685,824 -£909,153 £832,109 £719,233
2022-05-31 £1,411,878 -£759,653 £697,008 £445,319
2021-05-31 £1,453,515 -£792,224 £695,652 £761,566
2020-05-31 £1,182,895 -£532,129 £693,608 £632,435
2019-05-31 £1,340,141 -£609,971 £786,526 £731,306
2018-05-31 £1,197,896 -£506,299 £748,287 £601,649
2017-05-31 £1,153,274 -£518,321 £692,049 £625,723
2016-05-31 £1,034,468 -£466,227 £633,357 £488,994
2015-05-31 £918,486 -£379,924 £408,639
2014-05-31 £888,975 -£357,062 £437,583
2013-05-31 £768,024 -£225,263 £260,523
2012-05-31 £1,727,114 -£1,170,603 £1,236,461

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

Debt & working capital 2025-05-31

Owed by customers
£406,799
Owed to suppliers
£581,672