ROGER THOMAS LIMITED

Company number 09172997 ·

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Net assets, total assets & total liabilities 2016 – 2025

  • Total assets
  • Net assets
  • Total liabilities
-£50k -£25k £0 £25k £50k £75k £100k £125k 2016 2017 2018 2019 2020 2021 2022 2023 2024 2025 Total assets 2016: £26,593 Total assets 2017: £40,879 Total assets 2018: £24,247 Total assets 2019: £20,107 Total assets 2020: £62,709 Total assets 2021: £82,027 Total assets 2022: £65,481 Total assets 2023: £65,385 Total assets 2024: £74,492 Total assets 2025: £119,535 Total assets Net assets 2019: -£1,928 Net assets 2020: £8,911 Net assets 2021: £13,025 Net assets 2022: £4,309 Net assets 2023: £12,007 Net assets 2024: £54,241 Net assets 2025: £79,987 Net assets Total liabilities 2016: -£32,874 Total liabilities 2017: -£28,912 Total liabilities 2018: -£20,040 Total liabilities 2019: -£24,520 Total liabilities 2020: -£48,000 Total liabilities 2021: -£45,740 Total liabilities 2022: -£36,000 Total liabilities 2023: -£27,554 Total liabilities 2024: -£16,800 Total liabilities 2025: -£32,348 Total liabilities

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

Employees 2024 – 2025

0 0 0 0 1 1 1 1 2 2024 2025 2024: 2 2025: 2

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

Balance sheet by year 11 years

Latest accounts (2025-08-31): Audit exempt.

Year ending Total assets Total liabilities Net assets Cash Turnover Profit Employees
2025-08-31 £119,535 -£32,348 £79,987 £49 2
2024-08-31 £74,492 -£16,800 £54,241 £599 2
2023-08-31 £65,385 -£27,554 £12,007 £5,175
2022-08-31 £65,481 -£36,000 £4,309 £62
2021-08-31 £82,027 -£45,740 £13,025 £65,640
2020-08-31 £62,709 -£48,000 £8,911 £50,176
2019-08-31 £20,107 -£24,520 -£1,928 £85
2018-08-31 £24,247 -£20,040 £926
2017-08-31 £40,879 -£28,912 £16,098
2016-08-31 £26,593 -£32,874 £29
2015-08-31 £30,812 -£22,210 £10,686

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

Debt & working capital 2025-08-31

Bank borrowings & overdrafts
£18,481
Owed by customers
£4,486
Owed to suppliers
£2,302