GABLE ROOFING LIMITED

Company number 09338283 ·

Active

Net assets, total assets & total liabilities 2015 – 2024

  • Total assets
  • Net assets
  • Total liabilities
-£100k -£50k £0 £50k £100k £150k 2015 2016 2017 2018 2019 2020 2021 2022 2023 2024 Total assets 2015: £44,900 Total assets 2016: £147,316 Total assets 2017: £129,626 Total assets 2018: £149,620 Total assets 2019: £74,410 Total assets 2020: £52,168 Total assets 2021: £30,469 Total assets 2022: £42,661 Total assets 2023: £57,195 Total assets 2024: £57,171 Total assets Net assets 2015: £937 Net assets 2016: £61,944 Net assets 2017: £74,424 Net assets 2018: £111,311 Net assets 2019: £44,447 Net assets 2020: £21,704 Net assets 2021: £4,438 Net assets 2022: £23,184 Net assets 2023: £18,840 Net assets 2024: £18,314 Net assets Total liabilities 2015: -£43,963 Total liabilities 2016: -£85,372 Total liabilities 2017: -£55,202 Total liabilities 2018: -£38,309 Total liabilities 2019: -£29,963 Total liabilities 2020: -£30,464 Total liabilities 2021: -£26,031 Total liabilities 2022: -£19,477 Total liabilities 2023: -£38,355 Total liabilities 2024: -£38,857 Total liabilities

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

Employees 2023 – 2024

0 0 0 0 0 1 2023 2024 2023: 0 2024: 0

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

Balance sheet by year 10 years

Latest accounts (2024-12-31): Audit exempt.

Year ending Total assets Total liabilities Net assets Cash Turnover Profit Employees
2024-12-31 £57,171 -£38,857 £18,314 £22,231 0
2023-12-31 £57,195 -£38,355 £18,840 £13,028 0
2022-12-31 £42,661 -£19,477 £23,184
2021-12-31 £30,469 -£26,031 £4,438
2020-12-31 £52,168 -£30,464 £21,704
2019-12-31 £74,410 -£29,963 £44,447
2018-12-31 £149,620 -£38,309 £111,311
2017-12-31 £129,626 -£55,202 £74,424
2016-12-31 £147,316 -£85,372 £61,944
2015-12-31 £44,900 -£43,963 £937

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

Debt & working capital 2024-12-31

Owed by customers
£7,832