ROOFDEC LIMITED

Company number 01037125 ·

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Net assets, total assets & total liabilities 2023 – 2025

  • Total assets
  • Net assets
  • Total liabilities
-£10m -£5m £0 £5m £10m £15m 2023 2024 2025 Total assets 2023: £8,981,417 Total assets 2024: £10,801,906 Total assets 2025: £10,037,822 Total assets Net assets 2023: £3,683,941 Net assets 2024: £2,174,559 Net assets 2025: £2,819,070 Net assets Total liabilities 2023: -£5,775,000 Total liabilities 2024: -£9,155,267 Total liabilities 2025: -£7,776,627 Total liabilities

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

Employees 2024 – 2025

0 10 20 30 40 50 2024 2025 2024: 45 2025: 47

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

Balance sheet by year 3 years

Latest accounts (2025-08-31): Audited.

Year ending Total assets Total liabilities Net assets Cash Turnover Profit Employees
2025-08-31 £10,037,822 -£7,776,627 £2,819,070 £1,831,631 £26,764,592 £1,681,068 47
2024-08-31 £10,801,906 -£9,155,267 £2,174,559 £5,496,227 £30,076,399 £3,782,020 45
2023-08-31 £8,981,417 -£5,775,000 £3,683,941 £3,824,928 £33,965,501

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

Profit & loss 2025-08-31

Turnover
£26,764,592
Cost of sales
£21,017,210
Gross profit
£5,747,382
Administrative expenses
£3,486,969
Wages & salaries
£2,063,924
Operating profit
£2,260,413
Profit for the year
£1,681,068
Dividends paid
£1,036,557
Average employees
47

Debt & working capital 2025-08-31

Bank borrowings & overdrafts
£140,671
Owed by customers
£3,081,193
Owed to suppliers
£4,945,728