P MOORE ROOFING LIMITED

Company number 03682118 ·

Active

Net assets, total assets & total liabilities 2018 – 2025

  • Total assets
  • Net assets
  • Total liabilities
-£100k -£50k £0 £50k £100k £150k 2018 2018 2019 2019 2020 2021 2022 2023 2024 2025 Total assets 2018: £29,332 Total assets 2018: £29,992 Total assets 2019: £33,522 Total assets 2019: £33,522 Total assets 2020: £29,339 Total assets 2021: £69,453 Total assets 2022: £107,077 Total assets 2023: £127,604 Total assets Net assets 2018: £9,917 Net assets 2018: £9,917 Net assets 2019: £195 Net assets 2019: £195 Net assets 2020: £171 Net assets 2021: £33,570 Net assets 2022: £72,591 Net assets 2023: £71,214 Net assets 2024: £41,051 Net assets 2025: £114,895 Net assets Total liabilities 2018: -£19,415 Total liabilities 2018: -£20,075 Total liabilities 2019: -£33,327 Total liabilities 2019: -£33,327 Total liabilities 2020: -£29,168 Total liabilities 2021: -£35,883 Total liabilities 2022: -£34,486 Total liabilities 2023: -£56,390 Total liabilities

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

Employees 2024 – 2025

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

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

Balance sheet by year 19 years

Latest accounts (2025-04-05): Audit exempt.

Year ending Total assets Total liabilities Net assets Cash Turnover Profit Employees
2025-04-05 £114,895 3
2024-04-05 £41,051 3
2023-04-05 £127,604 -£56,390 £71,214
2022-04-05 £107,077 -£34,486 £72,591
2021-04-05 £69,453 -£35,883 £33,570
2020-04-05 £29,339 -£29,168 £171
2019-04-05 £33,522 -£33,327 £195
2019-04-04 £33,522 -£33,327 £195
2018-04-05 £29,992 -£20,075 £9,917
2018-04-04 £29,332 -£19,415 £9,917
2017-04-05 £28,204 -£13,865 £14,339
2016-04-05 £7,875 -£8,423 £1,592 £6,272
2016-04-04 £10,016 -£8,425 £1,591
2015-04-05
2015-04-04 £6,133 -£7,589 £1,398 £6,133
2014-04-05 -£6,097 £1,224 £3,515
2013-04-05 £688 -£5,283 £480 £254
2012-04-05 £4,391 -£9,370 £1,788 £4,281
2011-04-05 £15,370 -£14,508 £862 £6,347

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