JOHN RODRIGUEZ PLASTERING LTD

Company number 06139487 ·

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Net assets, total assets & total liabilities 2016 – 2025

  • Total assets
  • Net assets
  • Total liabilities
-£200k -£100k £0 £100k £200k £300k £400k 2016 2017 2018 2019 2020 2021 2022 2023 2024 2025 Total assets 2016: £365,384 Total assets 2019: £180,521 Total assets 2020: £227,940 Total assets 2021: £286,495 Total assets 2022: £298,596 Total assets 2023: £238,440 Total assets 2024: £188,326 Total assets 2025: £150,817 Total assets Net assets 2016: £320,890 Net assets 2017: £374,224 Net assets 2018: £7,171 Net assets 2019: £53,472 Net assets 2020: £142,481 Net assets 2021: £172,464 Net assets 2022: £134,761 Net assets 2023: £80,928 Net assets 2024: £33,590 Net assets 2025: £28,037 Net assets Total liabilities 2016: -£44,495 Total liabilities 2017: -£44,950 Total liabilities 2018: -£171,084 Total liabilities 2019: -£142,393 Total liabilities 2020: -£85,459 Total liabilities 2021: -£72,361 Total liabilities 2022: -£124,021 Total liabilities 2023: -£123,253 Total liabilities 2024: -£131,508 Total liabilities 2025: -£123,213 Total liabilities

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

Employees 2024 – 2025

0 2 5 7 10 12 15 2024 2025 2024: 15 2025: 14

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

Balance sheet by year 14 years

Latest accounts (2025-03-31): Audit exempt (accountant's report).

Year ending Total assets Total liabilities Net assets Cash Turnover Profit Employees
2025-03-31 £150,817 -£123,213 £28,037 £54,072 14
2024-03-31 £188,326 -£131,508 £33,590 £23,224 15
2023-03-31 £238,440 -£123,253 £80,928
2022-03-31 £298,596 -£124,021 £134,761 £94,614
2021-03-31 £286,495 -£72,361 £172,464 £101,352
2020-03-31 £227,940 -£85,459 £142,481 £35,809
2019-03-31 £180,521 -£142,393 £53,472 £0
2018-03-31 -£171,084 £7,171
2017-03-31 -£44,950 £374,224 £46,458
2016-03-31 £365,384 -£44,495 £320,890
2015-03-31 £327,157 -£39,563 £287,595 £0
2014-03-31 £245,927 -£40,145 £205,783 £31,850
2013-03-31 £281,397 -£116,315 £165,083 £84,897
2012-03-31 £135,481 -£61,219 £74,263

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

Debt & working capital 2025-03-31

Bank borrowings & overdrafts
£39,140
Owed by customers
£20,612
Owed to suppliers
£46,715