ROOMFOSS CONTROL SYSTEMS LIMITED

Company number 06135643 ·

Active

Net assets, total assets & total liabilities 2012 – 2024

  • Total assets
  • Net assets
  • Total liabilities
-£2m -£1m £0 £1m £2m £3m £4m £5m £6m 2012 2013 2022 2023 2024 Total assets 2012: £1,829,954 Total assets 2013: £1,699,444 Total assets 2022: £2,820,386 Total assets 2023: £3,668,854 Total assets 2024: £5,220,104 Total assets Net assets 2012: £769,426 Net assets 2013: £753,006 Net assets 2022: £1,707,600 Net assets 2023: £2,289,929 Net assets 2024: £3,140,951 Net assets Total liabilities 2012: -£1,049,138 Total liabilities 2013: -£930,398 Total liabilities 2022: -£1,085,165 Total liabilities 2023: -£1,296,670 Total liabilities 2024: -£1,976,903 Total liabilities

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

Employees 2023 – 2024

0 5 10 15 20 25 30 35 40 2023 2024 2023: 34 2024: 40

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

Balance sheet by year 5 years

Latest accounts (2024-08-30): Audited.

Year ending Total assets Total liabilities Net assets Cash Turnover Profit Employees
2024-08-30 £5,220,104 -£1,976,903 £3,140,951 £1,739,917 £851,022 40
2023-08-25 £3,668,854 -£1,296,670 £2,289,929 £835,414 £375,101 34
2022-08-26 £2,820,386 -£1,085,165 £1,707,600 £326,529
2013-03-31 £1,699,444 -£930,398 £753,006 £93
2012-03-31 £1,829,954 -£1,049,138 £769,426 £402

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

Profit & loss 2024-08-30

Profit for the year
£851,022
Average employees
40

Debt & working capital 2024-08-30

Owed by customers
£861,300
Owed to suppliers
£626,757