ROCA DESIGNS LIMITED

Company number 11294024 ·

Active

Net assets, total assets & total liabilities 2019 – 2025

  • Total assets
  • Net assets
  • Total liabilities
-£250k £0 £250k £500k £750k £1m 2019 2020 2021 2022 2023 2024 2025 Total assets 2019: £105,731 Total assets 2020: £116,224 Total assets 2021: £131,953 Total assets 2022: £285,790 Total assets 2023: £374,147 Total assets 2024: £585,164 Total assets 2025: £895,215 Total assets Net assets 2019: £46,920 Net assets 2020: £46,466 Net assets 2021: £48,359 Net assets 2022: £119,733 Net assets 2023: £235,370 Net assets 2024: £503,409 Net assets 2025: £648,656 Net assets Total liabilities 2019: -£58,811 Total liabilities 2020: -£69,758 Total liabilities 2021: -£83,594 Total liabilities 2022: -£126,890 Total liabilities 2023: -£114,470 Total liabilities 2024: -£75,767 Total liabilities 2025: -£243,263 Total liabilities

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

Employees 2024 – 2025

0 0 0 0 1 1 1 1 2 2024 2025 2024: 2 2025: 2

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

Balance sheet by year 7 years

Latest accounts (2025-04-30): Audit exempt.

Year ending Total assets Total liabilities Net assets Cash Turnover Profit Employees
2025-04-30 £895,215 -£243,263 £648,656 £175,264 2
2024-04-30 £585,164 -£75,767 £503,409 £163,324 2
2023-04-30 £374,147 -£114,470 £235,370 £187,945
2022-04-30 £285,790 -£126,890 £119,733
2021-04-30 £131,953 -£83,594 £48,359
2020-04-30 £116,224 -£69,758 £46,466
2019-04-30 £105,731 -£58,811 £46,920

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

Debt & working capital 2025-04-30

Bank borrowings & overdrafts
£3,332
Owed by customers
£214,597
Owed to suppliers
£108,745