ROLSON TOOLS LIMITED

Company number 01947688 ·

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Net assets, total assets & total liabilities 2015 – 2024

  • Total assets
  • Net assets
  • Total liabilities
-£7.5m -£5m -£2.5m £0 £2.5m £5m £7.5m £10m £12.5m 2015 2016 2017 2018 2019 2020 2021 2022 2023 2024 Total assets 2016: £7,054,841 Total assets 2017: £8,208,497 Total assets 2018: £9,029,603 Total assets 2019: £7,929,585 Total assets 2020: £8,886,347 Total assets 2021: £10,005,664 Total assets 2022: £8,710,104 Total assets 2023: £10,127,236 Total assets 2024: £11,962,855 Total assets Net assets 2016: £3,318,835 Net assets 2017: £2,835,718 Net assets 2018: £2,343,599 Net assets 2019: £2,790,752 Net assets 2020: £3,747,587 Net assets 2021: £5,101,670 Net assets 2022: £5,633,530 Net assets 2023: £6,184,945 Net assets 2024: £6,907,718 Net assets Total liabilities 2015: -£6,500,244 Total liabilities 2016: -£4,007,729 Total liabilities 2017: -£5,599,069 Total liabilities 2018: -£6,906,994 Total liabilities 2019: -£5,327,459 Total liabilities 2020: -£5,297,772 Total liabilities 2021: -£5,043,870 Total liabilities 2022: -£3,202,384 Total liabilities 2023: -£4,050,709 Total liabilities 2024: -£5,186,669 Total liabilities

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

Employees 2023 – 2024

0 5 10 15 20 25 30 35 2023 2024 2023: 30 2024: 31

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

Balance sheet by year 11 years

Latest accounts (2024-12-31): Audited.

Year ending Total assets Total liabilities Net assets Cash Turnover Profit Employees
2024-12-31 £11,962,855 -£5,186,669 £6,907,718 £348,684 £1,022,773 31
2023-12-31 £10,127,236 -£4,050,709 £6,184,945 £51,467 £851,415 30
2022-12-31 £8,710,104 -£3,202,384 £5,633,530 £219,549
2021-12-31 £10,005,664 -£5,043,870 £5,101,670 £1,058,635 £19,467,978
2020-12-31 £8,886,347 -£5,297,772 £3,747,587 £1,390,486 £17,374,322
2019-12-31 £7,929,585 -£5,327,459 £2,790,752 £170,186
2018-12-31 £9,029,603 -£6,906,994 £2,343,599 £1,290,355
2017-12-31 £8,208,497 -£5,599,069 £2,835,718 £724,764
2016-12-31 £7,054,841 -£4,007,729 £3,318,835 £784,130
2015-12-31 -£6,500,244 £1,582,360
2014-12-31 £971,206

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

Profit & loss 2024-12-31

Cost of sales
£13,181,465
Administrative expenses
£2,672,678
Wages & salaries
£1,386,148
Profit for the year
£1,022,773
Dividends paid
£300,000
Average employees
31

Debt & working capital 2024-12-31

Owed by customers
£4,121,411
Owed to suppliers
£3,946,058