PE JOHNSON ROOFING LTD

Company number 10060265 ·

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Net assets, total assets & total liabilities 2017 – 2026

  • Total assets
  • Total liabilities
-£50k -£25k £0 £25k £50k 2017 2018 2019 2020 2021 2022 2023 2024 2025 2026 Total assets 2017: £22,704 Total assets 2018: £22,029 Total assets 2019: £32,158 Total assets 2020: £21,057 Total assets 2021: £29,333 Total assets 2022: £23,220 Total assets 2023: £29,496 Total assets 2024: £21,093 Total assets 2025: £41,802 Total assets 2026: £45,621 Total assets Total liabilities 2017: -£18,322 Total liabilities 2018: -£13,439 Total liabilities 2019: -£17,913 Total liabilities 2020: -£13,612 Total liabilities 2021: -£15,744 Total liabilities 2022: -£10,719 Total liabilities 2023: -£19,320 Total liabilities 2024: -£9,335 Total liabilities 2025: -£31,701 Total liabilities 2026: -£45,995 Total liabilities

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

Employees 2025 – 2026

0 0 0 0 1 1 1 1 2 2025 2026 2025: 2 2026: 2

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

Balance sheet by year 10 years

Latest accounts (2026-03-31): Audit exempt.

Year ending Total assets Total liabilities Net assets Cash Turnover Profit Employees
2026-03-31 £45,621 -£45,995 £24,931 2
2025-03-31 £41,802 -£31,701 £35,204 2
2024-03-31 £21,093 -£9,335 £12,549
2023-03-31 £29,496 -£19,320 £19,124
2022-03-31 £23,220 -£10,719 £18,712
2021-03-31 £29,333 -£15,744 £12,718
2020-03-31 £21,057 -£13,612 £12,157
2019-03-31 £32,158 -£17,913 £24,361
2018-03-31 £22,029 -£13,439 £3,138
2017-03-31 £22,704 -£18,322 £12

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

Debt & working capital 2026-03-31

Owed by customers
£19,200
Owed to suppliers
£604