ROE TIMBER FRAME LIMITED

Company number 05570341 ·

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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 £7.5m 2017 2018 2019 2023 2024 2025 Total assets 2017: £4,838,991 Total assets 2018: £5,143,538 Total assets 2019: £5,589,887 Total assets 2023: £7,314,882 Total assets 2024: £6,281,628 Total assets 2025: £5,640,860 Total assets Net assets 2017: £2,579,904 Net assets 2018: £2,355,887 Net assets 2019: £2,874,278 Net assets 2023: £2,391,969 Net assets 2024: £2,680,223 Net assets 2025: £3,090,564 Net assets Total liabilities 2017: -£2,690,899 Total liabilities 2018: -£3,269,260 Total liabilities 2019: -£3,222,157 Total liabilities 2023: -£4,950,972 Total liabilities 2024: -£3,804,978 Total liabilities 2025: -£3,050,799 Total liabilities

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

Employees 2024 – 2025

0 20 40 60 80 100 120 2024 2025 2024: 102 2025: 96

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

Balance sheet by year 6 years

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

Year ending Total assets Total liabilities Net assets Cash Turnover Profit Employees
2025-04-30 £5,640,860 -£3,050,799 £3,090,564 £392,361 £13,725,484 £410,340 96
2024-04-30 £6,281,628 -£3,804,978 £2,680,223 £501,204 £15,572,527 £288,254 102
2023-04-30 £7,314,882 -£4,950,972 £2,391,969 £313,484 £21,113,808
2019-04-30 £5,589,887 -£3,222,157 £2,874,278 £668,264
2018-04-30 £5,143,538 -£3,269,260 £2,355,887 £683,329
2017-04-30 £4,838,991 -£2,690,899 £2,579,904 £289,020

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

Profit & loss 2025-04-30

Turnover
£13,725,484
Cost of sales
£10,955,603
Gross profit
£2,769,881
Administrative expenses
£2,269,172
Wages & salaries
£2,962,552
Profit for the year
£410,340
Average employees
96

Debt & working capital 2025-04-30

Owed by customers
£794,873
Owed to suppliers
£1,359,452