ROFTEK LIMITED

Company number 07217772 ·

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Net assets, total assets & total liabilities 2017 – 2025

  • Total assets
  • Net assets
  • Total liabilities
-£1m £0 £1m £2m £3m £4m £5m £6m 2017 2018 2019 2020 2021 2022 2023 2024 2024 2025 Total assets 2017: £2,147,126 Total assets 2018: £2,947,993 Total assets 2019: £3,019,308 Total assets 2020: £4,014,522 Total assets 2021: £5,481,288 Total assets 2022: £801,701 Total assets 2023: £1,283,300 Total assets 2024: £1,179,172 Total assets 2024: £1,176,039 Total assets 2025: £1,297,805 Total assets Net assets 2021: £4,792,051 Net assets 2022: £605,473 Net assets 2023: £849,225 Net assets 2024: £1,029,896 Net assets 2024: £983,796 Net assets 2025: £1,098,635 Net assets Total liabilities 2017: -£630,417 Total liabilities 2018: -£420,793 Total liabilities 2019: -£194,936 Total liabilities 2020: -£366,473 Total liabilities 2021: -£943,506 Total liabilities 2022: -£281,219 Total liabilities 2023: -£652,847 Total liabilities 2024: -£364,302 Total liabilities 2024: -£381,664 Total liabilities 2025: -£402,990 Total liabilities

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

Employees 2024 – 2025

0 2 4 6 8 10 12 2024 2025 2024: 12 2025: 12

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

Balance sheet by year 12 years

Latest accounts (2025-10-31): Audited.

Year ending Total assets Total liabilities Net assets Cash Turnover Profit Employees
2025-10-31 £1,297,805 -£402,990 £1,098,635 £459,966 £468,621 12
2024-10-31 £1,176,039 -£381,664 £983,796 £225,757 12
2024-02-29 £1,179,172 -£364,302 £1,029,896 £325,264
2023-02-28 £1,283,300 -£652,847 £849,225 £522,607
2022-02-28 £801,701 -£281,219 £605,473 £340,835
2021-02-28 £5,481,288 -£943,506 £4,792,051 £3,948,752
2020-02-28 £4,014,522 -£366,473 £3,168,543
2019-02-28 £3,019,308 -£194,936 £2,172,921
2018-02-28 £2,947,993 -£420,793 £1,233,036
2017-02-28 £2,147,126 -£630,417 £1,210,252
2016-03-31 £1,203,803 -£433,938 £893,842
2015-03-31 £781,889 -£304,388 £381,677

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

Profit & loss 2025-10-31

Profit for the year
£468,621
Dividends paid
£353,782
Average employees
12

Debt & working capital 2025-10-31

Owed by customers
£326,023
Owed to suppliers
£123,661