ROOFING & CONSTRUCTION LTD

Company number 08333837 ·

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Net assets, total assets & total liabilities 2015 – 2024

  • Total assets
  • Net assets
  • Total liabilities
-£1m -£500k £0 £500k £1m £1.5m 2015 2016 2017 2018 2019 2020 2021 2022 2023 2024 Total assets 2015: £677,916 Total assets 2016: £462,331 Total assets 2017: £523,029 Total assets 2018: £503,200 Total assets 2019: £755,492 Total assets 2020: £1,380,578 Total assets 2021: £1,186,119 Total assets 2022: £1,033,457 Total assets 2023: £1,272,149 Total assets 2024: £1,252,199 Total assets Net assets 2015: £460,391 Net assets 2016: £347,590 Net assets 2017: £313,427 Net assets 2018: £299,189 Net assets 2019: £279,146 Net assets 2020: £365,052 Net assets 2021: £440,350 Net assets 2022: £463,198 Net assets 2023: £529,003 Net assets 2024: £541,622 Net assets Total liabilities 2015: -£217,613 Total liabilities 2016: -£126,488 Total liabilities 2017: -£222,030 Total liabilities 2018: -£400,218 Total liabilities 2019: -£263,742 Total liabilities 2020: -£765,549 Total liabilities 2021: -£530,383 Total liabilities 2022: -£371,851 Total liabilities 2023: -£540,575 Total liabilities 2024: -£534,213 Total liabilities

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

Employees 2023 – 2024

0 0 1 1 2 2 3 2023 2024 2023: 3 2024: 3

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

Balance sheet by year 12 years

Latest accounts (2024-12-31): Audit exempt.

Year ending Total assets Total liabilities Net assets Cash Turnover Profit Employees
2024-12-31 £1,252,199 -£534,213 £541,622 £249,655 3
2023-12-31 £1,272,149 -£540,575 £529,003 £284,392 3
2022-12-31 £1,033,457 -£371,851 £463,198 £54,394
2021-12-31 £1,186,119 -£530,383 £440,350 £8,147
2020-12-31 £1,380,578 -£765,549 £365,052 £140,628
2019-12-31 £755,492 -£263,742 £279,146 £53,436
2018-12-31 £503,200 -£400,218 £299,189 £398
2017-12-31 £523,029 -£222,030 £313,427 £166,031
2016-12-31 £462,331 -£126,488 £347,590 £4,444
2015-12-31 £677,916 -£217,613 £460,391 £234,208
2014-12-31 £691,919 -£442,134 £254,938 £0
2013-12-31 £162,917 -£131,338 £38,034 £533

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

Debt & working capital 2024-12-31

Bank borrowings & overdrafts
£176,364
Owed by customers
£519,422
Owed to suppliers
£281,862