MCCLUSKEY ROOFING LTD

Company number 05456163 ·

Active

Net assets, total assets & total liabilities 2018 – 2025

  • Total assets
  • Net assets
  • Total liabilities
-£200k £0 £200k £400k £600k £800k £1m £1.2m 2018 2019 2020 2021 2022 2023 2024 2025 Total assets 2018: £1,010,459 Total assets 2019: £1,084,494 Total assets 2020: £1,004,482 Total assets 2021: £1,045,528 Total assets 2022: £942,677 Total assets 2023: £1,042,255 Total assets 2024: £936,545 Total assets 2025: £865,198 Total assets Net assets 2018: £941,316 Net assets 2019: £944,910 Net assets 2020: £960,129 Net assets 2021: £949,028 Net assets 2022: £890,152 Net assets 2023: £880,707 Net assets 2024: £816,725 Net assets 2025: £758,674 Net assets Total liabilities 2018: -£62,014 Total liabilities 2019: -£133,955 Total liabilities 2020: -£39,210 Total liabilities 2021: -£92,641 Total liabilities 2022: -£49,783 Total liabilities 2023: -£159,491 Total liabilities 2024: -£117,294 Total liabilities 2025: -£108,384 Total liabilities

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

Employees 2024 – 2025

0 0 0 0 1 1 1 1 2 2024 2025 2024: 2 2025: 2

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

Balance sheet by year 8 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 £865,198 -£108,384 £758,674 £226,090 2
2024-06-30 £936,545 -£117,294 £816,725 £254,782 2
2023-06-30 £1,042,255 -£159,491 £880,707 £298,451
2022-06-30 £942,677 -£49,783 £890,152 £181,976
2021-06-30 £1,045,528 -£92,641 £949,028 £241,522
2020-06-30 £1,004,482 -£39,210 £960,129 £303,039
2019-06-30 £1,084,494 -£133,955 £944,910
2018-06-30 £1,010,459 -£62,014 £941,316

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
£2,100
Owed to suppliers
£273