MICK BATEMAN ROOFING LIMITED

Company number 07806983 ·

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Net assets, total assets & total liabilities 2016 – 2025

  • Total assets
  • Net assets
  • Total liabilities
-£50k -£25k £0 £25k £50k £75k 2016 2017 2018 2019 2020 2021 2022 2023 2024 2025 Total assets 2016: £31,630 Total assets 2017: £55,052 Total assets 2018: £34,649 Total assets 2019: £25,257 Total assets 2020: £63,490 Total assets 2021: £56,859 Total assets 2022: £62,119 Total assets 2023: £46,090 Total assets 2024: £44,164 Total assets 2025: £30,907 Total assets Net assets 2019: £6,925 Net assets 2020: £3,673 Net assets 2021: £106 Net assets 2022: £172 Net assets 2023: £127 Net assets 2024: -£3,941 Net assets 2025: £1,778 Net assets Total liabilities 2016: -£23,635 Total liabilities 2017: -£24,008 Total liabilities 2018: -£17,190 Total liabilities 2019: -£18,332 Total liabilities 2020: -£35,000 Total liabilities 2021: -£30,461 Total liabilities 2022: -£33,197 Total liabilities 2023: -£30,213 Total liabilities 2024: -£42,855 Total liabilities 2025: -£29,129 Total liabilities

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

Employees 2024 – 2025

0 1 2 3 4 5 2024 2025 2024: 5 2025: 5

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

Balance sheet by year 14 years

Latest accounts (2025-10-31): Audit exempt.

Year ending Total assets Total liabilities Net assets Cash Turnover Profit Employees
2025-10-31 £30,907 -£29,129 £1,778 £4,564 5
2024-10-31 £44,164 -£42,855 -£3,941 £1,492 5
2023-10-31 £46,090 -£30,213 £127 £3,037
2022-10-31 £62,119 -£33,197 £172 £12,648
2021-10-31 £56,859 -£30,461 £106 £19,203
2020-10-31 £63,490 -£35,000 £3,673 £25,604
2019-10-31 £25,257 -£18,332 £6,925 £3,221
2018-10-31 £34,649 -£17,190 £6,252
2017-10-31 £55,052 -£24,008 £2,715
2016-10-31 £31,630 -£23,635 £2,947
2015-10-31 £27,216 -£26,914 £4,385
2014-10-31 £31,327 -£31,227 £100 £0
2013-10-31 £8,160 -£4,399 £3,761
2012-10-31 £9,180 -£3,011 £6,169

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

Debt & working capital 2025-10-31

Bank borrowings & overdrafts
£5,250
Owed by customers
£8,832
Owed to suppliers
£3,430