JRB ROOFING LIMITED

Company number 05100314 ·

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Net assets, total assets & total liabilities 2016 – 2025

  • Total assets
  • Net assets
  • Total liabilities
-£500k -£250k £0 £250k £500k £750k £1m £1.2m £1.5m 2016 2017 2018 2019 2020 2021 2022 2023 2024 2025 Total assets 2016: £387,784 Total assets 2017: £236,070 Total assets 2018: £491,178 Total assets 2019: £417,395 Total assets 2020: £557,969 Total assets 2021: £709,271 Total assets 2022: £921,655 Total assets 2023: £1,256,839 Total assets 2024: £1,092,707 Total assets 2025: £1,115,568 Total assets Net assets 2016: £147,794 Net assets 2017: £120,646 Net assets 2018: £233,844 Net assets 2019: £255,368 Net assets 2020: £386,475 Net assets 2021: £469,923 Net assets 2022: £686,629 Net assets 2023: £889,338 Net assets 2024: £895,132 Net assets 2025: £913,525 Net assets Total liabilities 2016: -£287,828 Total liabilities 2017: -£159,418 Total liabilities 2018: -£294,935 Total liabilities 2019: -£212,990 Total liabilities 2020: -£230,274 Total liabilities 2021: -£266,235 Total liabilities 2022: -£290,581 Total liabilities 2023: -£335,948 Total liabilities 2024: -£163,306 Total liabilities 2025: -£171,638 Total liabilities

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

Employees 2024 – 2025

0 2 4 6 8 10 2024 2025 2024: 9 2025: 9

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

Balance sheet by year 14 years

Latest accounts (2025-05-31): Audit exempt (accountant's report).

Year ending Total assets Total liabilities Net assets Cash Turnover Profit Employees
2025-05-31 £1,115,568 -£171,638 £913,525 £330,625 9
2024-05-31 £1,092,707 -£163,306 £895,132 £432,186 9
2023-05-31 £1,256,839 -£335,948 £889,338 £567,014
2022-05-31 £921,655 -£290,581 £686,629 £584,651
2021-05-31 £709,271 -£266,235 £469,923 £369,559
2020-05-31 £557,969 -£230,274 £386,475 £190,994
2019-05-31 £417,395 -£212,990 £255,368 £255,141
2018-05-31 £491,178 -£294,935 £233,844 £52,990
2017-05-31 £236,070 -£159,418 £120,646 £45,161
2016-05-31 £387,784 -£287,828 £147,794 £71,160
2015-05-31 £291,070 -£240,259 £91,448 £66,051
2014-05-31 £260,816 -£276,787 £5,803 £22,233
2013-05-31 £273,116 -£301,988 £5,316
2012-05-31 £232,975 -£272,461 £1,431

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

Debt & working capital 2025-05-31

Owed by customers
£125,137
Owed to suppliers
£114,759