ROE BRICKWORK LIMITED

Company number 05570335 ·

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Net assets, total assets & total liabilities 2017 – 2025

  • Total assets
  • Net assets
  • Total liabilities
-£5m -£2.5m £0 £2.5m £5m 2017 2018 2019 2022 2023 2024 2025 Total assets 2017: £2,476,439 Total assets 2018: £2,101,657 Total assets 2019: £2,436,038 Total assets 2022: £4,320,659 Total assets 2023: £4,530,282 Total assets 2024: £4,661,351 Total assets 2025: £4,329,857 Total assets Net assets 2017: £965,338 Net assets 2018: £1,132,062 Net assets 2019: £1,356,717 Net assets 2022: £2,408,035 Net assets 2023: £347,988 Net assets 2024: £952,327 Net assets 2025: £1,395,132 Net assets Total liabilities 2017: -£1,496,741 Total liabilities 2018: -£1,016,152 Total liabilities 2019: -£1,171,264 Total liabilities 2022: -£1,973,878 Total liabilities 2023: -£4,569,549 Total liabilities 2024: -£4,138,881 Total liabilities 2025: -£3,286,240 Total liabilities

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

Employees 2024 – 2025

0 5 10 15 20 25 30 35 2024 2025 2024: 27 2025: 31

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

Balance sheet by year 7 years

Latest accounts (2025-04-30): Audited.

Year ending Total assets Total liabilities Net assets Cash Turnover Profit Employees
2025-04-30 £4,329,857 -£3,286,240 £1,395,132 £726,232 £14,501,977 £549,472 31
2024-04-30 £4,661,351 -£4,138,881 £952,327 £700,911 £12,038,268 £604,339 27
2023-04-30 £4,530,282 -£4,569,549 £347,988 £647,546
2022-04-30 £4,320,659 -£1,973,878 £2,408,035 £539,183
2019-04-30 £2,436,038 -£1,171,264 £1,356,717 £523,305
2018-04-30 £2,101,657 -£1,016,152 £1,132,062 £251,927
2017-04-30 £2,476,439 -£1,496,741 £965,338 £805,793

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

Profit & loss 2025-04-30

Turnover
£14,501,977
Cost of sales
£11,694,609
Gross profit
£2,807,368
Administrative expenses
£1,968,392
Wages & salaries
£553,459
Profit for the year
£549,472
Dividends paid
-£106,667
Average employees
31

Debt & working capital 2025-04-30

Owed by customers
£845,897
Owed to suppliers
£2,614,921