ROFTEN GALVANIZING LIMITED

Company number 01290735 ·

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Net assets, total assets & total liabilities 2016 – 2025

  • Total assets
  • Net assets
  • Total liabilities
-£2m £0 £2m £4m £6m £8m 2016 2017 2018 2019 2020 2021 2022 2023 2024 2025 Total assets 2023: £5,547,331 Total assets 2024: £5,757,016 Total assets 2025: £6,050,563 Total assets Net assets 2016: £4,369,570 Net assets 2017: £4,400,908 Net assets 2018: £4,218,790 Net assets 2019: £4,131,499 Net assets 2020: £4,010,051 Net assets 2021: £4,308,745 Net assets 2022: £4,350,106 Net assets 2023: £4,554,135 Net assets 2024: £4,648,576 Net assets 2025: £4,949,057 Net assets Total liabilities 2016: -£697,512 Total liabilities 2017: -£850,949 Total liabilities 2018: -£674,454 Total liabilities 2019: -£460,644 Total liabilities 2020: -£881,926 Total liabilities 2021: -£1,047,906 Total liabilities 2022: -£869,811 Total liabilities 2023: -£871,405 Total liabilities 2024: -£974,532 Total liabilities 2025: -£911,003 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 40 2024 2025 2024: 40 2025: 39

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

Balance sheet by year 11 years

Latest accounts (2025-10-31): Audit exempt.

Year ending Total assets Total liabilities Net assets Cash Turnover Profit Employees
2025-10-31 £6,050,563 -£911,003 £4,949,057 £1,300,593 39
2024-10-31 £5,757,016 -£974,532 £4,648,576 £939,145 40
2023-10-31 £5,547,331 -£871,405 £4,554,135 £958,999
2022-10-31 -£869,811 £4,350,106 £901,371
2021-10-31 -£1,047,906 £4,308,745 £818,829
2020-10-31 -£881,926 £4,010,051 £366,553
2019-10-31 -£460,644 £4,131,499 £388,492
2018-10-31 -£674,454 £4,218,790 £917,440
2017-10-31 -£850,949 £4,400,908 £1,236,461
2016-10-31 -£697,512 £4,369,570 £1,133,984
2015-10-31 -£558,661 £4,438,048 £1,180,656

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

Debt & working capital 2025-10-31

Owed by customers
£653,241
Owed to suppliers
£197,025