ROOFLININGS & CLADDING LIMITED

Company number SC191356 ·

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Net assets, total assets & total liabilities 2016 – 2025

  • Total assets
  • Net assets
  • Total liabilities
-£1.5m -£1m -£500k £0 £500k £1m £1.5m £2m £2.5m 2016 2017 2018 2019 2020 2021 2022 2023 2024 2025 Total assets 2016: £691,573 Total assets 2017: £703,974 Total assets 2018: £936,345 Total assets 2019: £952,358 Total assets 2020: £1,564,799 Total assets 2021: £1,865,595 Total assets 2022: £1,812,151 Total assets 2023: £1,647,071 Total assets 2024: £1,457,478 Total assets 2025: £2,007,787 Total assets Net assets 2016: £363,157 Net assets 2017: £369,081 Net assets 2018: £522,279 Net assets 2019: £553,624 Net assets 2020: £562,827 Net assets 2021: £1,002,153 Net assets 2022: £1,161,587 Net assets 2023: £1,083,814 Net assets 2024: £1,016,017 Net assets 2025: £1,310,099 Net assets Total liabilities 2016: -£311,477 Total liabilities 2017: -£326,410 Total liabilities 2018: -£477,177 Total liabilities 2019: -£477,178 Total liabilities 2020: -£1,045,605 Total liabilities 2021: -£891,167 Total liabilities 2022: -£726,051 Total liabilities 2023: -£462,661 Total liabilities 2024: -£360,653 Total liabilities 2025: -£641,859 Total liabilities

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

Employees 2023 – 2025

0 5 10 15 20 25 30 35 2023 2024 2025 2023: 28 2024: 29 2025: 32

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

Balance sheet by year 15 years

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

Year ending Total assets Total liabilities Net assets Cash Turnover Profit Employees
2025-12-31 £2,007,787 -£641,859 £1,310,099 £956,078 32
2024-12-31 £1,457,478 -£360,653 £1,016,017 £571,284 29
2023-12-31 £1,647,071 -£462,661 £1,083,814 £728,729 28
2022-12-31 £1,812,151 -£726,051 £1,161,587 £305,852
2021-12-31 £1,865,595 -£891,167 £1,002,153 £938,333
2020-12-31 £1,564,799 -£1,045,605 £562,827 £712,900
2019-12-31 £952,358 -£477,178 £553,624 £177,450
2018-12-31 £936,345 -£477,177 £522,279 £389,498
2017-12-31 £703,974 -£326,410 £369,081 £150,476
2016-12-31 £691,573 -£311,477 £363,157 £278,034
2015-12-31 £576,138 -£310,889 £265,249 £128,572
2014-12-31 £517,780 -£314,405 £203,375 £37,127
2013-12-31 £594,515 -£415,471 £179,044
2012-12-31 £458,648 -£361,674 £96,974
2011-12-31 £282,990 -£271,155 £11,835 £28

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

Debt & working capital 2025-12-31

Owed by customers
£579,827
Owed to suppliers
£236,881