ROB WALLER LIMITED

Company number 07748138 ·

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Net assets, total assets & total liabilities 2016 – 2025

  • Total assets
  • Net assets
  • Total liabilities
-£200k -£100k £0 £100k £200k £300k £400k 2016 2017 2018 2019 2020 2021 2022 2023 2024 2025 Total assets 2016: £141,898 Total assets 2017: £161,248 Total assets 2018: £186,610 Total assets 2019: £185,450 Total assets 2020: £216,061 Total assets 2021: £242,004 Total assets 2022: £252,993 Total assets 2023: £297,575 Total assets 2024: £320,668 Total assets 2025: £304,932 Total assets Net assets 2016: £103,374 Net assets 2017: £117,440 Net assets 2018: £142,541 Net assets 2019: £151,888 Net assets 2020: £148,588 Net assets 2021: £172,451 Net assets 2022: £196,435 Net assets 2023: £226,971 Net assets 2024: £244,663 Net assets 2025: £236,794 Net assets Total liabilities 2016: -£78,314 Total liabilities 2017: -£76,823 Total liabilities 2018: -£88,791 Total liabilities 2019: -£74,227 Total liabilities 2020: -£86,799 Total liabilities 2021: -£86,470 Total liabilities 2022: -£85,006 Total liabilities 2023: -£97,475 Total liabilities 2024: -£103,961 Total liabilities 2025: -£97,103 Total liabilities

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

Employees 2024 – 2025

0 1 2 3 4 5 6 7 2024 2025 2024: 7 2025: 7

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

Balance sheet by year 11 years

Latest accounts (2025-08-31): Audit exempt (accountant's report).

Year ending Total assets Total liabilities Net assets Cash Turnover Profit Employees
2025-08-31 £304,932 -£97,103 £236,794 £127,533 7
2024-08-31 £320,668 -£103,961 £244,663 £149,869 7
2023-08-31 £297,575 -£97,475 £226,971 £171,685
2022-08-31 £252,993 -£85,006 £196,435 £144,516
2021-08-31 £242,004 -£86,470 £172,451 £145,623
2020-08-31 £216,061 -£86,799 £148,588 £141,509
2019-08-31 £185,450 -£74,227 £151,888 £79,158
2018-08-31 £186,610 -£88,791 £142,541 £81,994
2017-08-31 £161,248 -£76,823 £117,440 £72,531
2016-08-31 £141,898 -£78,314 £103,374 £59,272
2015-08-31 £122,439 -£82,073 £41,126

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

Debt & working capital 2025-08-31

Owed by customers
£34,842
Owed to suppliers
£59,997