ROLLSTORE LIMITED

Company number 06540452 ·

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Net assets, total assets & total liabilities 2012 – 2021

  • Total assets
  • Net assets
  • Total liabilities
-£2m -£1m £0 £1m £2m £3m £4m £5m £6m 2012 2013 2014 2015 2016 2017 2018 2019 2020 2021 Total assets 2012: £666,352 Total assets 2013: £507,348 Total assets 2014: £991,238 Total assets 2015: £1,492,411 Total assets 2016: £1,483,019 Total assets 2017: £2,048,955 Total assets 2018: £2,700,591 Total assets 2019: £4,276,558 Total assets 2020: £4,404,960 Total assets 2021: £5,481,844 Total assets Net assets 2012: £372,296 Net assets 2013: £436,906 Net assets 2015: £1,243,304 Net assets 2016: £1,290,157 Net assets 2017: £1,744,046 Net assets 2018: £2,134,970 Net assets 2019: £3,168,725 Net assets 2020: £3,161,090 Net assets 2021: £3,822,805 Net assets Total liabilities 2012: -£294,056 Total liabilities 2013: -£70,442 Total liabilities 2014: -£202,404 Total liabilities 2015: -£249,107 Total liabilities 2016: -£223,247 Total liabilities 2017: -£331,593 Total liabilities 2018: -£518,674 Total liabilities 2019: -£865,216 Total liabilities 2020: -£970,520 Total liabilities 2021: -£1,431,168 Total liabilities

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

Employees 2020 – 2021

0 10 20 30 40 50 60 2020 2021 2020: 52 2021: 54

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

Balance sheet by year 11 years

Latest accounts (2021-06-30): Audit exempt.

Year ending Total assets Total liabilities Net assets Cash Turnover Profit Employees
2021-06-30 £5,481,844 -£1,431,168 £3,822,805 £1,491,689 54
2020-06-30 £4,404,960 -£970,520 £3,161,090 £429,489 52
2019-06-30 £4,276,558 -£865,216 £3,168,725 £117,763
2018-06-30 £2,700,591 -£518,674 £2,134,970 £15,218
2017-06-30 £2,048,955 -£331,593 £1,744,046 £33,808
2016-06-30 £1,483,019 -£223,247 £1,290,157 £22,098
2015-06-30 £1,492,411 -£249,107 £1,243,304 £495
2014-06-30 £991,238 -£202,404 £5,551
2013-08-31 £507,348 -£70,442 £436,906 £4,290
2012-08-31 £666,352 -£294,056 £372,296 £26,707
2011-06-30 £288,421 -£127,153 £161,268 £16,411

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

Debt & working capital 2021-06-30

Bank borrowings & overdrafts
£122,932
Owed by customers
£1,776,135
Owed to suppliers
£445,539