ROL TESTING LIMITED

Company number NI602185 ·

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Net assets, total assets & total liabilities 2014 – 2024

  • Total assets
  • Net assets
  • Total liabilities
-£1m -£500k £0 £500k £1m £1.5m £2m 2014 2015 2017 2018 2019 2020 2021 2022 2023 2024 Total assets 2014: £291,299 Total assets 2015: £436,889 Total assets 2017: £488,534 Total assets 2018: £385,521 Total assets 2019: £664,792 Total assets 2020: £595,582 Total assets 2021: £894,527 Total assets 2022: £1,053,628 Total assets 2023: £1,786,955 Total assets 2024: £1,648,077 Total assets Net assets 2014: £105,311 Net assets 2015: £28,296 Net assets 2017: £63,056 Net assets 2018: -£17,680 Net assets 2019: -£343 Net assets 2020: £153,162 Net assets 2021: £396,321 Net assets 2022: £431,359 Net assets 2023: £543,754 Net assets 2024: £651,376 Net assets Total liabilities 2014: -£174,447 Total liabilities 2015: -£405,111 Total liabilities 2018: -£448,318 Total liabilities 2019: -£635,632 Total liabilities 2020: -£356,842 Total liabilities 2021: -£255,394 Total liabilities 2022: -£359,513 Total liabilities 2023: -£839,830 Total liabilities 2024: -£710,088 Total liabilities

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

Employees 2023 – 2024

0 2 4 6 8 10 12 14 2023 2024 2023: 14 2024: 14

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

Balance sheet by year 14 years

Latest accounts (2024-10-31): Audit exempt.

Year ending Total assets Total liabilities Net assets Cash Turnover Profit Employees
2024-10-31 £1,648,077 -£710,088 £651,376 £1,160,056 14
2023-10-31 £1,786,955 -£839,830 £543,754 £964,337 14
2022-10-31 £1,053,628 -£359,513 £431,359 £699,600
2021-10-31 £894,527 -£255,394 £396,321 £660,056
2020-10-31 £595,582 -£356,842 £153,162 £138,295
2019-10-31 £664,792 -£635,632 -£343 £152,552
2018-10-31 £385,521 -£448,318 -£17,680 £54,972
2017-10-31 £488,534 £63,056
2015-10-31 £436,889 -£405,111 £28,296 £305
2014-10-31 £291,299 -£174,447 £105,311 £10,305
2013-10-31 £322,676 -£210,807 £107,162 £22,941
2012-10-31 £323,713 -£252,478 £66,427 £1,029
2011-10-31 £1,000 £1,000
2011-02-28 £1,000 £1,000

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

Debt & working capital 2024-10-31

Bank borrowings & overdrafts
£50,000
Owed by customers
£96,237
Owed to suppliers
£135,844