PHASE 9 ROOFING LIMITED

Company number 07104115 ·

Active

Net assets, total assets & total liabilities 2023 – 2025

  • Total assets
  • Net assets
  • Total liabilities
-£1m £0 £1m £2m £3m £4m 2023 2024 2025 Total assets 2023: £1,300,261 Total assets 2024: £1,668,057 Total assets 2025: £3,078,153 Total assets Net assets 2023: £549,787 Net assets 2024: £570,074 Net assets 2025: £1,499,492 Net assets Total liabilities 2023: -£467,387 Total liabilities 2024: -£808,268 Total liabilities 2025: -£981,382 Total liabilities

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

Employees 2024 – 2025

0 2 4 6 8 10 12 2024 2025 2024: 9 2025: 11

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

Balance sheet by year 3 years

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

Year ending Total assets Total liabilities Net assets Cash Turnover Profit Employees
2025-09-30 £3,078,153 -£981,382 £1,499,492 £2,388,359 11
2024-03-31 £1,668,057 -£808,268 £570,074 £977,140 9
2023-12-31 £1,300,261 -£467,387 £549,787 £932,035

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

Debt & working capital 2025-09-30

Owed by customers
£532,464
Owed to suppliers
£425,736