ROOFF ESTATES LIMITED

Company number 00889168 ·

Active

Net assets, total assets & total liabilities 2016 – 2025

  • Total assets
  • Net assets
  • Total liabilities
-£1.5m -£1m -£500k £0 £500k £1m £1.5m £2m 2016 2017 2018 2019 2020 2021 2022 2023 2024 2025 Total assets 2016: £1,960,249 Total assets 2017: £1,789,353 Total assets 2018: £1,581,083 Total assets 2019: £1,424,532 Total assets 2020: £1,239,820 Total assets 2021: £1,068,921 Total assets 2022: £1,147,973 Total assets 2023: £1,086,965 Total assets 2024: £1,318,577 Total assets 2025: £491,439 Total assets Net assets 2016: £1,932,481 Net assets 2017: £1,745,962 Net assets 2018: £1,549,411 Net assets 2019: £1,370,602 Net assets 2020: £1,182,670 Net assets 2021: £992,911 Net assets 2022: £1,048,976 Net assets 2023: £95,777 Net assets 2024: £291,163 Net assets 2025: £477,561 Net assets Total liabilities 2016: -£27,768 Total liabilities 2017: -£43,391 Total liabilities 2018: -£31,672 Total liabilities 2019: -£53,930 Total liabilities 2020: -£57,150 Total liabilities 2021: -£76,010 Total liabilities 2022: -£98,997 Total liabilities 2023: -£991,188 Total liabilities 2024: -£1,027,414 Total liabilities 2025: -£13,878 Total liabilities

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

Employees 2023 – 2025

0 0 0 0 0 1 2023 2024 2025 2023: 0 2024: 0 2025: 0

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

Balance sheet by year 11 years

Latest accounts (2025-12-31): Audit exempt.

Year ending Total assets Total liabilities Net assets Cash Turnover Profit Employees
2025-12-31 £491,439 -£13,878 £477,561 £0 0
2024-12-31 £1,318,577 -£1,027,414 £291,163 £891,891 0
2023-12-31 £1,086,965 -£991,188 £95,777 £518,232 0
2022-12-31 £1,147,973 -£98,997 £1,048,976 £491,471
2021-12-31 £1,068,921 -£76,010 £992,911 £431,009
2020-12-31 £1,239,820 -£57,150 £1,182,670 £586,186
2019-12-31 £1,424,532 -£53,930 £1,370,602 £512,905
2018-12-31 £1,581,083 -£31,672 £1,549,411 £404,365
2017-12-31 £1,789,353 -£43,391 £1,745,962
2016-12-31 £1,960,249 -£27,768 £1,932,481
2015-12-31 £2,140,940 -£51,434 £2,089,506 £349,743

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