ROOFING & CLADDING SUPPLIES LIMITED

Company number 04900617 ·

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Net assets, total assets & total liabilities 2016 – 2025

  • Total assets
  • Net assets
  • Total liabilities
-£400k -£200k £0 £200k £400k £600k £800k £1m £1.2m 2016 2017 2018 2019 2020 2021 2022 2023 2024 2025 Total assets 2016: £379,378 Total assets 2017: £451,767 Total assets 2018: £450,804 Total assets 2019: £490,625 Total assets 2020: £609,122 Total assets 2021: £661,898 Total assets 2022: £820,855 Total assets 2023: £977,368 Total assets 2024: £1,054,386 Total assets 2025: £1,088,593 Total assets Net assets 2016: £199,392 Net assets 2017: £257,708 Net assets 2018: £297,782 Net assets 2019: £331,642 Net assets 2020: £426,691 Net assets 2021: £420,177 Net assets 2022: £539,196 Net assets 2023: £614,640 Net assets 2024: £705,018 Net assets 2025: £790,488 Net assets Total liabilities 2016: -£183,515 Total liabilities 2017: -£211,840 Total liabilities 2018: -£167,456 Total liabilities 2019: -£182,818 Total liabilities 2020: -£200,764 Total liabilities 2021: -£262,777 Total liabilities 2022: -£297,814 Total liabilities 2023: -£377,021 Total liabilities 2024: -£361,775 Total liabilities 2025: -£307,797 Total liabilities

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

Employees 2024 – 2025

0 0 1 1 2 2 3 2024 2025 2024: 3 2025: 3

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

Balance sheet by year 15 years

Latest accounts (2025-09-30): Audit exempt.

Year ending Total assets Total liabilities Net assets Cash Turnover Profit Employees
2025-09-30 £1,088,593 -£307,797 £790,488 £901,811 3
2024-09-30 £1,054,386 -£361,775 £705,018 £815,207 3
2023-09-30 £977,368 -£377,021 £614,640 £646,525
2022-09-30 £820,855 -£297,814 £539,196 £570,857
2021-09-30 £661,898 -£262,777 £420,177 £390,758
2020-09-30 £609,122 -£200,764 £426,691 £418,656
2019-09-30 £490,625 -£182,818 £331,642 £324,408
2018-09-30 £450,804 -£167,456 £297,782 £301,818
2017-09-30 £451,767 -£211,840 £257,708 £227,084
2016-09-30 £379,378 -£183,515 £199,392 £171,608
2015-09-30 £257,174 -£135,150 £128,581 £136,721
2014-09-30 £259,444 -£166,603 £102,007 £84,219
2013-09-30 £151,608 -£100,056 £63,771 £53,972
2012-09-30 £143,609 -£104,287 £41,293 £38,643
2011-09-30 £110,805 -£89,658 £23,928 £37,330

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

Debt & working capital 2025-09-30

Owed by customers
£170,837
Owed to suppliers
£224,395