ROLITEX LIMITED

Company number 03023674 ·

Active

Net assets, total assets & total liabilities 2016 – 2025

  • Total assets
  • Net assets
  • Total liabilities
-£150k -£100k -£50k £0 £50k £100k £150k 2016 2017 2018 2019 2020 2021 2022 2023 2024 2025 Total assets 2016: £24,068 Total assets 2017: £26,923 Total assets 2018: £39,820 Total assets 2019: £40,841 Total assets 2020: £12,548 Total assets 2021: £28,017 Total assets 2022: £46,203 Total assets 2023: £39,028 Total assets 2024: £12,609 Total assets 2025: £122,057 Total assets Net assets 2016: £11,135 Net assets 2017: £17,760 Net assets 2018: £7,445 Net assets 2019: £5,987 Net assets 2020: -£18,530 Net assets 2021: -£22,874 Net assets 2022: -£11,855 Net assets 2023: -£25,389 Net assets 2024: -£80,264 Net assets 2025: -£70,679 Net assets Total liabilities 2016: -£12,933 Total liabilities 2017: -£9,163 Total liabilities 2018: -£18,240 Total liabilities 2019: -£25,719 Total liabilities 2020: -£26,806 Total liabilities 2021: -£35,000 Total liabilities 2022: -£34,927 Total liabilities 2023: -£47,454 Total liabilities 2024: -£81,484 Total liabilities 2025: -£122,886 Total liabilities

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

Employees 2024 – 2025

0 1 2 3 4 5 2024 2025 2024: 5 2025: 5

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

Balance sheet by year 14 years

Latest accounts (2025-02-28): Audit exempt.

Year ending Total assets Total liabilities Net assets Cash Turnover Profit Employees
2025-02-28 £122,057 -£122,886 -£70,679 £4,477 5
2024-02-29 £12,609 -£81,484 -£80,264 £7,645 5
2023-02-28 £39,028 -£47,454 -£25,389 £30,689
2022-02-28 £46,203 -£34,927 -£11,855 £41,341 £145,083
2021-02-28 £28,017 -£35,000 -£22,874 £22,660 £131,411
2020-02-29 £12,548 -£26,806 -£18,530 £6,023
2019-02-28 £40,841 -£25,719 £5,987 £33,752
2018-02-28 £39,820 -£18,240 £7,445 £35,080
2017-02-28 £26,923 -£9,163 £17,760 £20,611
2016-02-29 £24,068 -£12,933 £11,135 £19,260
2015-02-28 £22,946 -£11,264 £10,419 £13,270
2014-02-28 £12,097 -£5,747 £7,286 £9,743
2013-02-28 £16,206 -£11,678 £5,650 £14,356
2012-02-28 £6,914 -£4,060 £2,854 £2,974

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

Debt & working capital 2025-02-28

Bank borrowings & overdrafts
£69,850
Owed to suppliers
£32,999