KAVANAGH ROOFING LIMITED

Company number 02084763 ·

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Net assets, total assets & total liabilities 2016 – 2025

  • Total assets
  • Net assets
  • Total liabilities
-£1.5m -£1m -£500k £0 £500k £1m £1.5m £2m £2.5m 2016 2017 2018 2019 2020 2021 2022 2023 2024 2025 Total assets 2016: £2,116,430 Total assets 2017: £2,392,731 Total assets 2018: £2,309,051 Total assets 2019: £2,180,504 Total assets 2020: £1,646,634 Total assets 2021: £1,839,241 Total assets 2022: £2,097,219 Total assets 2023: £2,014,937 Total assets 2024: £1,839,690 Total assets 2025: £1,893,201 Total assets Net assets 2016: £915,593 Net assets 2017: £1,091,194 Net assets 2018: £1,107,549 Net assets 2019: £1,106,044 Net assets 2020: £811,281 Net assets 2021: £839,947 Net assets 2022: £958,643 Net assets 2023: £1,035,206 Net assets 2024: £1,003,812 Net assets 2025: £1,067,171 Net assets Total liabilities 2016: -£1,143,562 Total liabilities 2017: -£1,246,135 Total liabilities 2018: -£1,123,026 Total liabilities 2019: -£1,026,874 Total liabilities 2020: -£813,344 Total liabilities 2021: -£780,350 Total liabilities 2022: -£942,999 Total liabilities 2023: -£805,135 Total liabilities 2024: -£670,198 Total liabilities 2025: -£726,298 Total liabilities

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

Employees 2024 – 2025

0 5 10 15 20 25 30 35 40 2024 2025 2024: 40 2025: 39

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

Balance sheet by year 15 years

Latest accounts (2025-04-30): Audit exempt.

Year ending Total assets Total liabilities Net assets Cash Turnover Profit Employees
2025-04-30 £1,893,201 -£726,298 £1,067,171 £333,822 39
2024-04-30 £1,839,690 -£670,198 £1,003,812 £190,879 40
2023-04-30 £2,014,937 -£805,135 £1,035,206 £333,095
2022-04-30 £2,097,219 -£942,999 £958,643 £366,053
2021-04-30 £1,839,241 -£780,350 £839,947 £459,352
2020-04-30 £1,646,634 -£813,344 £811,281 £336,036
2019-04-30 £2,180,504 -£1,026,874 £1,106,044 £457,464
2018-04-30 £2,309,051 -£1,123,026 £1,107,549 £289,528
2017-04-30 £2,392,731 -£1,246,135 £1,091,194 £496,373
2016-04-30 £2,116,430 -£1,143,562 £915,593 £622,660
2015-04-30 £1,853,381 -£1,106,355 £704,297 £352,406
2014-04-30 £1,548,661 -£987,239 £544,957 £213,628
2013-04-30 £1,564,572 -£1,043,309 £501,562 £205,676
2012-04-30 £1,394,793 -£923,865 £452,850 £76,274
2011-04-30 £1,684,108 -£1,075,063 £594,198 £130,811

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

Debt & working capital 2025-04-30

Bank borrowings & overdrafts
£50,000
Owed by customers
£450,375
Owed to suppliers
£388,193