ROI SOFTWARE DISTRIBUTION LIMITED

Company number 05499852 ·

Active

Net assets, total assets & total liabilities 2016 – 2025

  • Total assets
  • Net assets
  • Total liabilities
-£200k £0 £200k £400k £600k £800k £1m 2016 2017 2018 2019 2020 2021 2022 2023 2024 2025 Total assets 2016: £909,771 Total assets 2017: £804,969 Total assets 2018: £735,370 Total assets 2019: £686,965 Total assets 2020: £695,037 Total assets 2021: £739,634 Total assets 2022: £715,863 Total assets 2023: £723,924 Total assets 2024: £375,160 Total assets 2025: £192,052 Total assets Net assets 2016: £842,503 Net assets 2017: £768,746 Net assets 2018: £659,801 Net assets 2019: £594,551 Net assets 2024: £288,626 Net assets 2025: £114,948 Net assets Total liabilities 2016: -£126,937 Total liabilities 2017: -£83,016 Total liabilities 2018: -£104,872 Total liabilities 2019: -£108,178 Total liabilities 2020: -£107,787 Total liabilities 2021: -£145,320 Total liabilities 2022: -£118,898 Total liabilities 2023: -£114,308 Total liabilities 2024: -£93,536 Total liabilities 2025: -£80,196 Total liabilities

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

Employees 2024 – 2025

0 2 4 6 8 10 2024 2025 2024: 10 2025: 9

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

Balance sheet by year 11 years

Latest accounts (2025-03-31): Audit exempt (accountant's report).

Year ending Total assets Total liabilities Net assets Cash Turnover Profit Employees
2025-03-31 £192,052 -£80,196 £114,948 £125,259 9
2024-03-31 £375,160 -£93,536 £288,626 £58,753 10
2023-03-31 £723,924 -£114,308 £149,837
2022-03-31 £715,863 -£118,898 £264,818
2021-03-31 £739,634 -£145,320 £464,035
2020-03-31 £695,037 -£107,787 £76,031
2019-03-31 £686,965 -£108,178 £594,551 £150,271
2018-03-31 £735,370 -£104,872 £659,801 £326,770
2017-03-31 £804,969 -£83,016 £768,746 £345,679
2016-03-31 £909,771 -£126,937 £842,503 £319,392
2015-03-31 £931,492 -£84,553 £846,939 £240,628

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

Debt & working capital 2025-03-31

Owed by customers
£29,042
Owed to suppliers
£9,650