ROCA PROPERTIES LIMITED

Company number SC199800 ·

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Net assets, total assets & total liabilities 2016 – 2025

  • Total assets
  • Net assets
  • Total liabilities
-£1m -£500k £0 £500k £1m £1.5m 2016 2017 2018 2019 2020 2021 2022 2023 2024 2025 Total assets 2017: £1,370,772 Total assets 2018: £1,312,672 Total assets Net assets 2016: £521,070 Net assets 2017: £505,418 Net assets 2018: £530,854 Net assets 2019: £583,552 Net assets 2020: £603,633 Net assets 2021: £649,328 Net assets 2022: £949,389 Net assets 2023: £976,233 Net assets 2024: £1,006,249 Net assets 2025: £1,001,375 Net assets Total liabilities 2016: -£787,447 Total liabilities 2017: -£766,196 Total liabilities 2018: -£654,299 Total liabilities 2019: -£574,159 Total liabilities 2020: -£598,917 Total liabilities 2021: -£511,533 Total liabilities 2022: -£503,809 Total liabilities 2023: -£344,866 Total liabilities 2024: -£322,934 Total liabilities 2025: -£240,884 Total liabilities

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

Employees 2023 – 2025

0 0 0 0 1 1 1 1 2 2023 2024 2025 2023: 2 2024: 2 2025: 2

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

Balance sheet by year 15 years

Latest accounts (2025-11-30): Audit exempt (accountant's report).

Year ending Total assets Total liabilities Net assets Cash Turnover Profit Employees
2025-11-30 -£240,884 £1,001,375 £2,690 2
2024-11-30 -£322,934 £1,006,249 £2,754 2
2023-11-30 -£344,866 £976,233 £12,044 2
2022-11-30 -£503,809 £949,389 £4,139
2021-11-30 -£511,533 £649,328 £2,394
2020-11-30 -£598,917 £603,633 £6,320
2019-11-30 -£574,159 £583,552 £3,656
2018-11-30 £1,312,672 -£654,299 £530,854 £46,946
2017-11-30 £1,370,772 -£766,196 £505,418 £2,849
2016-11-30 -£787,447 £521,070 £8,335
2015-11-30
2014-11-30
2013-09-30 -£170,288 £169,086 £859
2012-09-30 £327,106 -£256,554 £70,552 £9,182
2011-09-30 £329,651 -£267,349 £62,302 £6,141

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

Debt & working capital 2025-11-30

Bank borrowings & overdrafts
£240,884