ROE DEVELOPMENTS HOLDINGS LIMITED

Company number 12511151 ·

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Net assets, total assets & total liabilities 2021 – 2025

  • Total assets
  • Net assets
  • Total liabilities
-£10m -£5m £0 £5m £10m £15m £20m 2021 2022 2023 2024 2025 Total assets 2021: £13,073,940 Total assets 2022: £15,803,842 Total assets 2023: £17,919,470 Total assets 2024: £15,964,522 Total assets 2025: £15,888,507 Total assets Net assets 2021: £7,729,201 Net assets 2022: £10,531,754 Net assets 2023: £10,180,621 Net assets 2024: £7,031,946 Net assets 2025: £7,940,246 Net assets Total liabilities 2021: -£5,317,007 Total liabilities 2022: -£5,248,335 Total liabilities 2023: -£7,689,605 Total liabilities 2024: -£8,932,576 Total liabilities 2025: -£3,819,989 Total liabilities

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

Employees 2024 – 2025

0 5 10 15 20 25 30 2024 2025 2024: 28 2025: 3

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

Balance sheet by year 5 years

Latest accounts (2025-06-30): Audited.

Year ending Total assets Total liabilities Net assets Cash Turnover Profit Employees
2025-06-30 £15,888,507 -£3,819,989 £7,940,246 £1,474,751 £4,597,140 £988,300 3
2024-06-30 £15,964,522 -£8,932,576 £7,031,946 £4,987,928 £28,340,856 £3,356,847 28
2023-06-30 £17,919,470 -£7,689,605 £10,180,621 £5,010,502 £31,417,356
2022-06-30 £15,803,842 -£5,248,335 £10,531,754 £7,232,131 £22,911,707
2021-06-30 £13,073,940 -£5,317,007 £7,729,201 £5,915,308 £21,014,836

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

Profit & loss 2025-06-30

Turnover
£4,597,140
Cost of sales
£4,157,097
Gross profit
£440,043
Administrative expenses
£138,603
Operating profit
£301,440
Profit for the year
£988,300
Dividends paid
-£80,000
Average employees
3

Debt & working capital 2025-06-30

Owed by customers
£5,731
Owed to suppliers
£11,338