PBR ROOFING LIMITED

Company number 10309028 ·

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Net assets, total assets & total liabilities 2017 – 2025

  • Total assets
  • Net assets
  • Total liabilities
-£250k £0 £250k £500k £750k £1m £1.2m 2017 2018 2019 2020 2021 2022 2023 2024 2025 Total assets 2017: £37,019 Total assets 2018: £36,312 Total assets 2019: £31,530 Total assets 2020: £337,077 Total assets 2021: £406,835 Total assets 2022: £571,982 Total assets 2023: £831,795 Total assets 2024: £885,902 Total assets 2025: £1,126,083 Total assets Net assets 2017: £619 Net assets 2018: £3,808 Net assets 2019: £10,573 Net assets 2020: £135,257 Net assets 2021: £213,624 Net assets 2022: £383,041 Net assets 2023: £578,106 Net assets 2024: £693,864 Net assets 2025: £862,736 Net assets Total liabilities 2017: -£36,400 Total liabilities 2018: -£32,504 Total liabilities 2019: -£20,957 Total liabilities 2020: -£201,820 Total liabilities 2021: -£143,211 Total liabilities 2022: -£136,626 Total liabilities 2023: -£232,084 Total liabilities 2024: -£129,606 Total liabilities 2025: -£211,522 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 9 years

Latest accounts (2025-08-31): Audit exempt.

Year ending Total assets Total liabilities Net assets Cash Turnover Profit Employees
2025-08-31 £1,126,083 -£211,522 £862,736 £166,936 4
2024-08-31 £885,902 -£129,606 £693,864 £258,991 4
2023-08-31 £831,795 -£232,084 £578,106 £559,777
2022-08-31 £571,982 -£136,626 £383,041 £332,433
2021-08-31 £406,835 -£143,211 £213,624
2020-08-31 £337,077 -£201,820 £135,257
2019-08-31 £31,530 -£20,957 £10,573
2018-08-31 £36,312 -£32,504 £3,808
2017-08-31 £37,019 -£36,400 £619

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

Debt & working capital 2025-08-31

Bank borrowings & overdrafts
£11,843
Owed by customers
£53,517
Owed to suppliers
£75,994