ROLLMARK LIMITED

Company number 03398011 ·

Active

Net assets, total assets & total liabilities 2018 – 2025

  • Total assets
  • Net assets
  • Total liabilities
-£200k -£100k £0 £100k £200k £300k 2018 2019 2020 2021 2022 2023 2024 2025 Total assets 2018: £253,391 Total assets 2019: £253,492 Total assets 2020: £253,491 Total assets 2021: £252,436 Total assets 2022: £252,436 Total assets 2023: £252,068 Total assets 2024: £252,068 Total assets 2025: £252,068 Total assets Net assets 2018: £153,301 Net assets 2019: £135,276 Net assets 2020: £115,320 Net assets 2021: £99,599 Net assets 2022: £98,999 Net assets Total liabilities 2018: -£99,490 Total liabilities 2019: -£117,616 Total liabilities 2020: -£137,571 Total liabilities 2021: -£152,237 Total liabilities 2022: -£152,837 Total liabilities 2023: -£156,294 Total liabilities 2024: -£153,437 Total liabilities 2025: -£153,437 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 8 years

Latest accounts (2025-03-31): Audit exempt.

Year ending Total assets Total liabilities Net assets Cash Turnover Profit Employees
2025-03-31 £252,068 -£153,437 2
2024-03-31 £252,068 -£153,437 2
2023-03-31 £252,068 -£156,294
2022-03-31 £252,436 -£152,837 £98,999
2021-03-31 £252,436 -£152,237 £99,599
2020-03-31 £253,491 -£137,571 £115,320
2019-03-31 £253,492 -£117,616 £135,276
2018-03-31 £253,391 -£99,490 £153,301

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