RANDOM ROCK LIMITED

Company number 05025211 ·

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Net assets, total assets & total liabilities 2016 – 2025

  • Total assets
  • Net assets
  • Total liabilities
-£2m -£1m £0 £1m £2m £3m £4m £5m 2016 2017 2018 2019 2020 2021 2022 2023 2024 2025 Total assets 2016: £269,963 Total assets 2017: £274,011 Total assets 2018: £271,387 Total assets 2019: £288,018 Total assets 2020: £272,585 Total assets 2021: £4,096,605 Total assets 2022: £3,665,172 Total assets 2023: £3,991,537 Total assets 2024: £3,326,067 Total assets 2025: £4,984,962 Total assets Net assets 2016: £38,748 Net assets 2017: £41,961 Net assets 2018: £52,647 Net assets 2019: £63,288 Net assets 2020: £53,146 Net assets 2021: £3,860,190 Net assets 2022: £3,362,149 Net assets 2023: £3,307,100 Net assets 2024: £2,944,053 Net assets 2025: £3,275,949 Net assets Total liabilities 2016: -£200,000 Total liabilities 2017: -£201,137 Total liabilities 2018: -£203,873 Total liabilities 2019: -£201,205 Total liabilities 2020: -£201,249 Total liabilities 2021: -£216,690 Total liabilities 2022: -£3,778 Total liabilities 2023: -£374,724 Total liabilities 2024: -£203,559 Total liabilities 2025: -£1,100,000 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: 2

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

Balance sheet by year 13 years

Latest accounts (2025-03-31): Audit exempt (accountant's report).

Year ending Total assets Total liabilities Net assets Cash Turnover Profit Employees
2025-03-31 £4,984,962 -£1,100,000 £3,275,949 £271,131 2
2024-03-31 £3,326,067 -£203,559 £2,944,053 £63,868 3
2023-03-31 £3,991,537 -£374,724 £3,307,100 £88,576
2022-03-31 £3,665,172 -£3,778 £3,362,149 £875,610
2021-03-31 £4,096,605 -£216,690 £3,860,190 £13,026
2020-03-31 £272,585 -£201,249 £53,146 £451
2019-03-31 £288,018 -£201,205 £63,288 £2,393
2018-03-31 £271,387 -£203,873 £52,647 £413
2017-03-31 £274,011 -£201,137 £41,961 £184
2016-03-31 £269,963 -£200,000 £38,748 £506
2015-03-31 £286,613 -£191,786 £94,827 £231
2014-03-31 £276,336 -£198,195 £78,141 £1,496
2013-03-31 £274,805 -£244,319 £30,486 £1,819

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

Debt & working capital 2025-03-31

Owed by customers
£4,198
Owed to suppliers
£13,162