ROOMED DEVELOPMENTS LTD

Company number 12287036 ·

Active

Net assets, total assets & total liabilities 2020 – 2025

  • Total assets
  • Net assets
  • Total liabilities
-£750k -£500k -£250k £0 £250k £500k £750k £1m £1.2m 2020 2021 2022 2023 2024 2025 Total assets 2020: £789,863 Total assets 2021: £857,468 Total assets 2022: £1,027,433 Total assets 2023: £1,030,068 Total assets 2024: £928,671 Total assets 2025: £913,882 Total assets Net assets 2020: £165,177 Net assets 2021: £175,566 Net assets 2022: £253,435 Net assets 2023: £252,980 Net assets 2024: £147,135 Net assets 2025: £135,407 Net assets Total liabilities 2020: -£355,857 Total liabilities 2021: -£498,716 Total liabilities 2022: -£673,944 Total liabilities 2023: -£22,118 Total liabilities 2024: -£671,958 Total liabilities 2025: -£671,168 Total liabilities

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

Employees 2024 – 2025

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

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

Balance sheet by year 6 years

Latest accounts (2025-10-31): Audit exempt.

Year ending Total assets Total liabilities Net assets Cash Turnover Profit Employees
2025-10-31 £913,882 -£671,168 £135,407 £12,561 1
2024-10-31 £928,671 -£671,958 £147,135 £28,217 2
2023-10-31 £1,030,068 -£22,118 £252,980 £24,454
2022-10-31 £1,027,433 -£673,944 £253,435 £9,556
2021-10-31 £857,468 -£498,716 £175,566 £38,140
2020-10-31 £789,863 -£355,857 £165,177 £1,313

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

Debt & working capital 2025-10-31

Bank borrowings & overdrafts
£671,168