PERFORMANCE ROOFING CONTRACTORS LTD

Company number 12002271 ·

Active

Net assets, total assets & total liabilities 2020 – 2025

  • Total assets
  • Net assets
  • Total liabilities
-£600k -£400k -£200k £0 £200k £400k £600k 2020 2021 2022 2023 2024 2025 Total assets 2020: £197,477 Total assets 2021: £406,113 Total assets 2022: £488,469 Total assets 2023: £497,730 Total assets 2024: £587,588 Total assets 2025: £529,596 Total assets Net assets 2020: £32,456 Net assets 2021: £155,014 Net assets 2022: £240,369 Net assets 2023: £183,566 Net assets 2024: £97,922 Net assets 2025: £88,254 Net assets Total liabilities 2020: -£115,021 Total liabilities 2021: -£214,860 Total liabilities 2022: -£217,145 Total liabilities 2023: -£284,764 Total liabilities 2024: -£466,917 Total liabilities 2025: -£437,573 Total liabilities

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

Employees 2024 – 2025

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

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

Balance sheet by year 6 years

Latest accounts (2025-09-30): Audit exempt.

Year ending Total assets Total liabilities Net assets Cash Turnover Profit Employees
2025-09-30 £529,596 -£437,573 £88,254 £29,634 1
2024-09-30 £587,588 -£466,917 £97,922 £32,740 1
2023-09-30 £497,730 -£284,764 £183,566 £7,899
2022-09-30 £488,469 -£217,145 £240,369 £28,790
2021-09-30 £406,113 -£214,860 £155,014 £74,694
2020-09-30 £197,477 -£115,021 £32,456 £81,268

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

Debt & working capital 2025-09-30

Bank borrowings & overdrafts
£15,128
Owed by customers
£330,898
Owed to suppliers
£341,678