MASCOT ROOFING LIMITED

Company number 06303798 ·

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Net assets, total assets & total liabilities 2016 – 2025

  • Total assets
  • Net assets
  • Total liabilities
-£1m -£500k £0 £500k £1m £1.5m 2016 2017 2018 2019 2020 2021 2022 2023 2024 2025 Total assets 2016: £243,084 Total assets 2017: £239,387 Total assets 2018: £203,736 Total assets 2019: £509,731 Total assets 2020: £690,640 Total assets 2021: £623,343 Total assets 2022: £975,427 Total assets 2023: £1,174,297 Total assets 2024: £973,957 Total assets 2025: £1,162,034 Total assets Net assets 2016: £97,642 Net assets 2017: £52,090 Net assets 2018: £71,334 Net assets 2019: £249,851 Net assets 2020: £445,511 Net assets 2021: £457,942 Net assets 2022: £496,139 Net assets 2023: £511,020 Net assets 2024: £568,080 Net assets 2025: £643,306 Net assets Total liabilities 2016: -£179,941 Total liabilities 2017: -£217,986 Total liabilities 2018: -£157,533 Total liabilities 2019: -£296,584 Total liabilities 2020: -£281,530 Total liabilities 2021: -£228,277 Total liabilities 2022: -£399,162 Total liabilities 2023: -£771,244 Total liabilities 2024: -£481,368 Total liabilities 2025: -£582,451 Total liabilities

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

Employees 2024 – 2025

0 2 5 7 10 12 15 17 20 2024 2025 2024: 19 2025: 15

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

Balance sheet by year 14 years

Latest accounts (2025-03-31): Audit exempt.

Year ending Total assets Total liabilities Net assets Cash Turnover Profit Employees
2025-03-31 £1,162,034 -£582,451 £643,306 £265,077 15
2024-03-31 £973,957 -£481,368 £568,080 £231,438 19
2023-07-31 £1,174,297 -£771,244 £511,020 £109,399
2022-07-31 £975,427 -£399,162 £496,139 £183,205
2021-07-31 £623,343 -£228,277 £457,942 £150,524
2020-07-31 £690,640 -£281,530 £445,511 £426,296
2019-07-31 £509,731 -£296,584 £249,851 £115,115
2018-07-31 £203,736 -£157,533 £71,334 £6,726
2017-07-31 £239,387 -£217,986 £52,090 £28,331
2016-07-31 £243,084 -£179,941 £97,642 £95,928
2015-07-31 £244,919 -£163,111 £111,507 £40,941
2014-07-31 £185,845 -£184,260 £24,133 £44,038
2013-07-31 £155,401 -£160,156 £14,234 £3,001
2012-07-31 £147,571 -£148,531 £24,391 £4,187

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

Debt & working capital 2025-03-31

Owed by customers
£785,229
Owed to suppliers
£400,452