ROOST SERVICES LTD

Company number 10594775 ·

Active

Net assets, total assets & total liabilities 2018 – 2025

  • Total assets
  • Net assets
  • Total liabilities
-£150k -£100k -£50k £0 £50k £100k £150k £200k 2018 2019 2020 2021 2022 2023 2024 2025 Total assets 2018: £65,118 Total assets 2019: £86,464 Total assets 2020: £92,857 Total assets 2021: £173,061 Total assets 2022: £150,092 Total assets 2023: £101,384 Total assets 2024: £137,936 Total assets 2025: £145,556 Total assets Net assets 2018: £52,529 Net assets 2019: £42,755 Net assets 2020: £52,192 Net assets 2021: £58,509 Net assets 2022: £75,482 Net assets 2023: £41,674 Net assets 2024: £66,533 Net assets 2025: £70,023 Net assets Total liabilities 2018: -£26,048 Total liabilities 2019: -£58,635 Total liabilities 2020: -£57,839 Total liabilities 2021: -£88,319 Total liabilities 2022: -£101,928 Total liabilities 2023: -£98,195 Total liabilities 2024: -£108,720 Total liabilities 2025: -£104,870 Total liabilities

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

Employees 2024 – 2025

0 2 4 6 8 10 2024 2025 2024: 10 2025: 10

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

Balance sheet by year 8 years

Latest accounts (2025-02-28): Audit exempt (accountant's report).

Year ending Total assets Total liabilities Net assets Cash Turnover Profit Employees
2025-02-28 £145,556 -£104,870 £70,023 £103,552 10
2024-02-28 £137,936 -£108,720 £66,533 £89,540 10
2023-02-28 £101,384 -£98,195 £41,674 £47,964
2022-02-28 £150,092 -£101,928 £75,482 £81,328
2021-02-28 £173,061 -£88,319 £58,509 £111,033
2020-02-29 £92,857 -£57,839 £52,192 £36,165
2019-02-28 £86,464 -£58,635 £42,755 £12,150
2018-02-28 £65,118 -£26,048 £52,529 £41,852

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

Debt & working capital 2025-02-28

Owed by customers
£15,673
Owed to suppliers
£33,819