RECROOT LIMITED

Company number 05230309 ·

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Net assets, total assets & total liabilities 2020 – 2023

  • Total assets
  • Net assets
  • Total liabilities
-£4m -£3m -£2m -£1m £0 £1m £2m £3m £4m 2020 2021 2022 2023 Total assets 2020: £3,668,584 Total assets 2021: £3,196,694 Total assets 2022: £1,831,550 Total assets 2023: £1,132,820 Total assets Net assets 2020: £336,745 Net assets 2021: £365,555 Net assets 2022: £298,961 Net assets 2023: £29,781 Net assets Total liabilities 2020: -£3,271,839 Total liabilities 2021: -£2,819,201 Total liabilities 2022: -£1,525,598 Total liabilities 2023: -£1,098,092 Total liabilities

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

Employees 2022 – 2023

0 250 500 750 2022 2023 2022: 732 2023: 431

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

Balance sheet by year 4 years

Latest accounts (2023-09-30): Audited.

Year ending Total assets Total liabilities Net assets Cash Turnover Profit Employees
2023-09-30 £1,132,820 -£1,098,092 £29,781 £57,802 -£257,680 431
2022-09-30 £1,831,550 -£1,525,598 £298,961 £30,128 -£55,094 732
2021-09-30 £3,196,694 -£2,819,201 £365,555 £375,167 £25,041,744
2020-09-30 £3,668,584 -£3,271,839 £336,745 £516,549 £23,377,104

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

Profit & loss 2023-09-30

Cost of sales
£8,279,642
Administrative expenses
£1,080,271
Wages & salaries
£8,254,426
Profit for the year
-£257,680
Dividends paid
£11,500
Average employees
431

Debt & working capital 2023-09-30

Bank borrowings & overdrafts
£539,107
Owed by customers
£851,298
Owed to suppliers
£1,862