J GOODFELLOW ROOFING LIMITED

Company number 11196628 ·

Active

Net assets, total assets & total liabilities 2019 – 2026

  • Total assets
  • Net assets
  • Total liabilities
-£200k -£100k £0 £100k £200k £300k £400k 2019 2020 2021 2022 2023 2024 2025 2026 Total assets 2019: £100,681 Total assets 2020: £120,381 Total assets 2021: £138,682 Total assets 2022: £140,344 Total assets 2023: £165,733 Total assets 2024: £182,686 Total assets 2025: £347,558 Total assets 2026: £389,097 Total assets Net assets 2019: £44,695 Net assets 2020: £72,385 Net assets 2021: £264 Net assets 2022: £39,760 Net assets 2023: £95,600 Net assets 2024: £159,892 Net assets 2025: £203,191 Net assets 2026: £238,887 Net assets Total liabilities 2019: -£48,948 Total liabilities 2020: -£44,680 Total liabilities 2021: -£93,673 Total liabilities 2022: -£50,160 Total liabilities 2023: -£67,365 Total liabilities 2024: -£61,058 Total liabilities 2025: -£104,017 Total liabilities 2026: -£100,709 Total liabilities

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

Employees 2025 – 2026

0 0 0 0 1 1 1 1 2 2025 2026 2025: 2 2026: 2

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

Balance sheet by year 8 years

Latest accounts (2026-02-28): Audit exempt (accountant's report).

Year ending Total assets Total liabilities Net assets Cash Turnover Profit Employees
2026-02-28 £389,097 -£100,709 £238,887 £80,279 2
2025-02-28 £347,558 -£104,017 £203,191 £77,190 2
2024-02-29 £182,686 -£61,058 £159,892 £76,212
2023-02-28 £165,733 -£67,365 £95,600 £73,920
2022-02-28 £140,344 -£50,160 £39,760 £62,206
2021-02-28 £138,682 -£93,673 £264 £64,363
2020-02-29 £120,381 -£44,680 £72,385 £47,496
2019-02-28 £100,681 -£48,948 £44,695 £4,908

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

Debt & working capital 2026-02-28

Owed by customers
£21,606
Owed to suppliers
£36,506