JOHNSON ROOFING LTD

Company number 08675093 ·

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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 £500k £600k 2016 2017 2018 2019 2020 2021 2022 2023 2024 2025 Total assets 2016: £24,600 Total assets 2017: £33,224 Total assets 2018: £52,945 Total assets 2020: £239,685 Total assets 2021: £240,620 Total assets 2022: £367,613 Total assets 2023: £375,787 Total assets 2024: £522,164 Total assets 2025: £515,870 Total assets Net assets 2016: £22,548 Net assets 2017: £25,170 Net assets 2018: £46,274 Net assets 2019: £66,949 Net assets 2020: £80,730 Net assets 2021: £118,462 Net assets 2022: £246,498 Net assets 2023: £258,121 Net assets 2024: £278,427 Net assets 2025: £297,731 Net assets Total liabilities 2016: -£10,595 Total liabilities 2017: -£19,097 Total liabilities 2018: -£17,787 Total liabilities 2019: £826 Total liabilities 2020: -£108,955 Total liabilities 2021: -£62,158 Total liabilities 2022: -£76,385 Total liabilities 2023: -£79,186 Total liabilities 2024: -£157,334 Total liabilities 2025: -£151,084 Total liabilities

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

Employees 2024 – 2025

0 0 0 0 0 1 2024 2025 2024: 1 2025: 1

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

Balance sheet by year 12 years

Latest accounts (2025-09-30): Audit exempt.

Year ending Total assets Total liabilities Net assets Cash Turnover Profit Employees
2025-09-30 £515,870 -£151,084 £297,731 £27,429 £55,784 1
2024-09-30 £522,164 -£157,334 £278,427 £52,187 1
2023-09-30 £375,787 -£79,186 £258,121 £81,081
2022-09-30 £367,613 -£76,385 £246,498 £353,319
2021-09-30 £240,620 -£62,158 £118,462 £17,388
2020-09-30 £239,685 -£108,955 £80,730 £35,047
2019-09-30 £826 £66,949 £25,148
2018-09-30 £52,945 -£17,787 £46,274 £26,718
2017-09-30 £33,224 -£19,097 £25,170 £19,686
2016-09-30 £24,600 -£10,595 £22,548 £10,927
2015-09-30 £24,548 -£19,728 £8,590 £16,058
2014-09-30 £11,353 -£68,467 £9,258

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

Profit & loss 2025-09-30

Profit for the year
£55,784
Dividends paid
£36,480
Average employees
1

Debt & working capital 2025-09-30

Owed by customers
£32,350
Owed to suppliers
£10,739