LOWRIE ROOFING LIMITED

Company number SC502687 ·

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Net assets, total assets & total liabilities 2016 – 2025

  • Total assets
  • Net assets
  • Total liabilities
-£150k -£100k -£50k £0 £50k £100k £150k £200k £250k 2016 2017 2018 2019 2020 2021 2022 2023 2024 2025 Total assets 2016: £17,181 Total assets 2017: £31,107 Total assets 2018: £59,032 Total assets 2019: £71,699 Total assets 2020: £127,748 Total assets 2021: £166,009 Total assets 2022: £145,490 Total assets 2023: £223,127 Total assets 2024: £161,532 Total assets 2025: £231,398 Total assets Net assets 2016: £12,257 Net assets 2017: £25,781 Net assets 2018: £21,481 Net assets 2019: £21,837 Net assets 2020: £40,845 Net assets 2021: £73,962 Net assets 2022: £51,240 Net assets 2023: £131,869 Net assets 2024: £97,366 Net assets 2025: £153,715 Net assets Total liabilities 2016: -£4,924 Total liabilities 2017: -£5,326 Total liabilities 2018: -£37,390 Total liabilities 2019: -£37,044 Total liabilities 2020: -£57,567 Total liabilities 2021: -£51,319 Total liabilities 2022: -£73,559 Total liabilities 2023: -£108,701 Total liabilities 2024: -£78,970 Total liabilities 2025: -£100,398 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: 6

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

Balance sheet by year 10 years

Latest accounts (2025-06-30): Audit exempt (accountant's report).

Year ending Total assets Total liabilities Net assets Cash Turnover Profit Employees
2025-06-30 £231,398 -£100,398 £153,715 £6,674 6
2024-06-30 £161,532 -£78,970 £97,366 £80,563 9
2023-06-30 £223,127 -£108,701 £131,869 £47,062
2022-04-30 £145,490 -£73,559 £51,240 £52,972
2021-04-30 £166,009 -£51,319 £73,962
2020-04-30 £127,748 -£57,567 £40,845
2019-04-30 £71,699 -£37,044 £21,837
2018-04-30 £59,032 -£37,390 £21,481
2017-04-30 £31,107 -£5,326 £25,781
2016-04-30 £17,181 -£4,924 £12,257

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

Debt & working capital 2025-06-30

Owed by customers
£16,242
Owed to suppliers
£36,739