ROLL-EZY LIMITED

Company number 02897743 ·

Active - Proposal to Strike off

Net assets, total assets & total liabilities 2015 – 2024

  • Total assets
  • Net assets
  • Total liabilities
-£300k -£200k -£100k £0 £100k £200k £300k £400k 2015 2016 2017 2018 2019 2020 2021 2022 2023 2024 Total assets 2015: £166,308 Total assets 2016: £204,711 Total assets 2017: £237,558 Total assets 2018: £232,791 Total assets 2019: £234,438 Total assets 2020: £289,528 Total assets 2021: £255,819 Total assets 2022: £291,212 Total assets 2023: £345,217 Total assets 2024: £309,861 Total assets Net assets 2015: £69,828 Net assets 2016: £71,190 Net assets 2017: £35,539 Net assets 2018: £358 Net assets 2019: £27,169 Net assets 2020: £27,489 Net assets 2021: £50,016 Net assets 2022: £127,123 Net assets 2023: £202,784 Net assets 2024: £189,898 Net assets Total liabilities 2015: -£98,439 Total liabilities 2016: -£135,382 Total liabilities 2017: -£201,625 Total liabilities 2018: -£232,115 Total liabilities 2019: -£206,644 Total liabilities 2020: -£213,103 Total liabilities 2021: -£165,765 Total liabilities 2022: -£134,768 Total liabilities 2023: -£123,623 Total liabilities 2024: -£113,707 Total liabilities

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

Employees 2023 – 2024

0 1 2 3 4 5 6 7 2023 2024 2023: 7 2024: 5

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

Balance sheet by year 12 years

Latest accounts (2024-09-30): Audit exempt.

Year ending Total assets Total liabilities Net assets Cash Turnover Profit Employees
2024-09-30 £309,861 -£113,707 £189,898 £132,838 5
2023-08-31 £345,217 -£123,623 £202,784 £106,069 7
2022-08-31 £291,212 -£134,768 £127,123 £49,876
2021-08-31 £255,819 -£165,765 £50,016 £29,817
2020-08-31 £289,528 -£213,103 £27,489 £82,335
2019-08-31 £234,438 -£206,644 £27,169 £29,518
2018-08-31 £232,791 -£232,115 £358 £39,035
2017-08-31 £237,558 -£201,625 £35,539 £30,280
2016-08-31 £204,711 -£135,382 £71,190 £9,893
2015-08-31 £166,308 -£98,439 £69,828 £11,814
2014-08-31 £219,780 -£137,599 £84,580 £28,719
2013-08-31 £234,202 -£93,813 £143,324 £34,260

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

Debt & working capital 2024-09-30

Bank borrowings & overdrafts
£0
Owed by customers
£104,229
Owed to suppliers
£41,328