GRADE A ROOFING LTD

Company number 08280771 ·

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: £31,501 Total assets 2016: £58,082 Total assets 2017: £50,637 Total assets 2018: £47,022 Total assets 2019: £54,806 Total assets 2020: £96,322 Total assets 2021: £33,535 Total assets 2022: £103,509 Total assets 2023: £140,445 Total assets 2024: £127,722 Total assets Net assets 2015: £207 Net assets 2016: £270 Net assets 2017: £9 Net assets 2018: £5,617 Net assets 2019: £18,886 Net assets 2020: £48,653 Net assets 2021: £13,015 Net assets 2022: £42,159 Net assets 2023: £33,035 Net assets 2024: £30,528 Net assets Total liabilities 2015: -£31,294 Total liabilities 2016: -£57,812 Total liabilities 2017: -£50,628 Total liabilities 2018: -£41,405 Total liabilities 2019: -£35,920 Total liabilities 2020: -£47,669 Total liabilities 2021: -£20,520 Total liabilities 2022: -£61,350 Total liabilities 2023: -£86,319 Total liabilities 2024: -£60,716 Total liabilities

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

Employees 2023 – 2024

0 0 0 0 1 1 1 1 2 2023 2024 2023: 2 2024: 1

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

Balance sheet by year 12 years

Latest accounts (2024-11-29): Audit exempt.

Year ending Total assets Total liabilities Net assets Cash Turnover Profit Employees
2024-11-29 £127,722 -£60,716 £30,528 £5,643 1
2023-11-29 £140,445 -£86,319 £33,035 £49,630 2
2022-11-29 £103,509 -£61,350 £42,159
2021-11-30 £33,535 -£20,520 £13,015
2020-11-30 £96,322 -£47,669 £48,653
2019-11-30 £54,806 -£35,920 £18,886
2018-11-30 £47,022 -£41,405 £5,617
2017-11-30 £50,637 -£50,628 £9
2016-11-30 £58,082 -£57,812 £270
2015-11-30 £31,501 -£31,294 £207
2014-11-30 £17,636 -£7,908 £9,728 £15,577
2013-11-30 £23,472 -£8,570 £14,902 £7,722

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

Debt & working capital 2024-11-29

Owed by customers
£59,866
Owed to suppliers
£23,020