MAB ROOFING LIMITED

Company number 05835534 ·

Active

Net assets, total assets & total liabilities 2016 – 2025

  • Total assets
  • Net assets
  • Total liabilities
-£750k -£500k -£250k £0 £250k £500k £750k £1m £1.2m 2016 2017 2018 2019 2020 2021 2022 2023 2024 2025 Total assets 2016: £342,248 Total assets 2017: £794,274 Total assets 2018: £1,221,745 Total assets 2019: £964,099 Total assets 2020: £670,995 Total assets 2021: £747,234 Total assets 2022: £1,042,444 Total assets 2023: £1,031,618 Total assets 2024: £843,679 Total assets 2025: £913,284 Total assets Net assets 2016: £204,148 Net assets 2017: £417,785 Net assets 2018: £612,921 Net assets 2019: £599,136 Net assets 2020: £492,182 Net assets 2021: £458,001 Net assets 2022: £460,053 Net assets 2023: £464,970 Net assets 2024: £525,848 Net assets 2025: £520,408 Net assets Total liabilities 2016: -£147,163 Total liabilities 2017: -£399,067 Total liabilities 2018: -£659,783 Total liabilities 2019: -£411,715 Total liabilities 2020: -£189,528 Total liabilities 2021: -£297,442 Total liabilities 2022: -£597,874 Total liabilities 2023: -£569,249 Total liabilities 2024: -£341,251 Total liabilities 2025: -£425,379 Total liabilities

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

Employees 2024 – 2025

0 0 1 1 2 2 3 3 4 2024 2025 2024: 4 2025: 4

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

Balance sheet by year 13 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 £913,284 -£425,379 £520,408 £178,364 4
2024-06-30 £843,679 -£341,251 £525,848 £145,196 4
2023-06-30 £1,031,618 -£569,249 £464,970 £209,140
2022-06-30 £1,042,444 -£597,874 £460,053 £172,455
2021-06-30 £747,234 -£297,442 £458,001 £132,126
2020-06-30 £670,995 -£189,528 £492,182 £98,993
2019-06-30 £964,099 -£411,715 £599,136 £137,994
2018-06-30 £1,221,745 -£659,783 £612,921 £416,363
2017-06-30 £794,274 -£399,067 £417,785 £214,078
2016-06-30 £342,248 -£147,163 £204,148 £24,896
2015-06-30 £380,216 -£277,033 £113,955 £2,056
2014-06-30 £329,884 -£243,476 £95,195 £48,704
2013-06-30 £210,874 -£131,574 £86,292 £53

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
£557,015
Owed to suppliers
£318,097