ROCA COFFEE LTD

Company number 10297931 ·

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Net assets, total assets & total liabilities 2017 – 2026

  • Total assets
  • Net assets
  • Total liabilities
-£150k -£100k -£50k £0 £50k £100k 2017 2018 2019 2020 2021 2022 2023 2024 2025 2026 Total assets 2017: £63,865 Total assets 2018: £38,971 Total assets 2019: £35,277 Total assets 2020: £58,075 Total assets 2021: £50,131 Total assets 2022: £50,100 Total assets 2023: £28,769 Total assets 2024: £28,074 Total assets 2025: £31,909 Total assets 2026: £27,421 Total assets Net assets 2017: -£3,706 Net assets 2018: -£11,653 Net assets 2019: -£14,756 Net assets 2020: -£8,964 Net assets 2021: £86 Net assets 2022: -£11,678 Net assets 2023: -£41,962 Net assets 2024: -£75,146 Net assets 2025: -£102,111 Net assets 2026: -£133,227 Net assets Total liabilities 2017: -£67,571 Total liabilities 2018: -£50,624 Total liabilities 2019: -£50,033 Total liabilities 2020: -£37,500 Total liabilities 2021: -£29,064 Total liabilities 2022: -£40,214 Total liabilities 2023: -£54,317 Total liabilities 2024: -£88,487 Total liabilities 2025: -£125,525 Total liabilities 2026: -£122,233 Total liabilities

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

Employees 2024 – 2026

0 0 1 1 2 2 3 3 4 2024 2025 2026 2024: 4 2025: 4 2026: 4

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

Balance sheet by year 10 years

Latest accounts (2026-07-31): Audit exempt.

Year ending Total assets Total liabilities Net assets Cash Turnover Profit Employees
2026-07-31 £27,421 -£122,233 -£133,227 £9,925 4
2025-07-31 £31,909 -£125,525 -£102,111 £12,116 4
2024-07-31 £28,074 -£88,487 -£75,146 £6,001 4
2023-07-31 £28,769 -£54,317 -£41,962 £5,396
2022-07-31 £50,100 -£40,214 -£11,678 £22,903
2021-07-31 £50,131 -£29,064 £86 £17,758
2020-07-31 £58,075 -£37,500 -£8,964 £28,266
2019-07-31 £35,277 -£50,033 -£14,756 £731
2018-07-31 £38,971 -£50,624 -£11,653 £2,323
2017-07-31 £63,865 -£67,571 -£3,706 £22,602

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

Debt & working capital 2026-07-31

Owed to suppliers
£961