ROLTUN TECHNICAL SERVICES LTD

Company number 10966516 ·

Active

Net assets, total assets & total liabilities 2018 – 2025

  • Total assets
  • Net assets
  • Total liabilities
-£600k -£400k -£200k £0 £200k £400k £600k 2018 2020 2021 2022 2023 2024 2025 Total assets 2018: £6 Total assets 2020: £168,264 Total assets 2021: £114,718 Total assets 2022: £179,363 Total assets 2023: £156,620 Total assets 2024: £532,508 Total assets 2025: £349,560 Total assets Net assets 2018: £6 Net assets 2020: £4,519 Net assets 2021: £23,999 Net assets 2022: -£29,987 Net assets 2023: -£39,783 Net assets 2024: £9,153 Net assets 2025: £2,136 Net assets Total liabilities 2018: £0 Total liabilities 2020: -£115,837 Total liabilities 2021: -£50,000 Total liabilities 2022: -£164,772 Total liabilities 2023: -£196,403 Total liabilities 2024: -£523,355 Total liabilities 2025: -£347,424 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 7 years

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

Year ending Total assets Total liabilities Net assets Cash Turnover Profit Employees
2025-03-31 £349,560 -£347,424 £2,136 £80,540 5
2024-03-31 £532,508 -£523,355 £9,153 £169,009 5
2023-03-31 £156,620 -£196,403 -£39,783 £8,686
2022-03-31 £179,363 -£164,772 -£29,987 £23,649
2021-03-31 £114,718 -£50,000 £23,999 £43,167
2020-03-31 £168,264 -£115,837 £4,519 £37,281
2018-09-30 £6 £0 £6 £0

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

Debt & working capital 2025-03-31

Bank borrowings & overdrafts
£24,543
Owed by customers
£208,874
Owed to suppliers
£237,792