ROOT ONE LIMITED

Company number 04201267 ·

Active

Net assets, total assets & total liabilities 2018 – 2026

  • Net assets
  • Total liabilities
-£500k £0 £500k £1m £1.5m £2m 2018 2019 2020 2021 2022 2023 2024 2025 2026 Net assets 2018: £639,542 Net assets 2019: £761,152 Net assets 2020: £902,171 Net assets 2021: £1,089,439 Net assets 2022: £1,223,257 Net assets 2023: £1,336,946 Net assets 2024: £1,503,052 Net assets 2025: £1,634,820 Net assets 2026: £1,796,935 Net assets Total liabilities 2018: -£132,450 Total liabilities 2019: -£142,468 Total liabilities 2020: -£142,427 Total liabilities 2021: -£192,755 Total liabilities 2022: -£198,257 Total liabilities 2023: -£202,443 Total liabilities 2024: -£260,255 Total liabilities 2025: -£282,150 Total liabilities 2026: -£373,641 Total liabilities

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

Employees 2025 – 2026

0 10 20 30 40 50 2025 2026 2025: 38 2026: 43

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

Balance sheet by year 9 years

Latest accounts (2026-01-31): Audit exempt (accountant's report).

Year ending Total assets Total liabilities Net assets Cash Turnover Profit Employees
2026-01-31 -£373,641 £1,796,935 £1,090,180 43
2025-01-31 -£282,150 £1,634,820 £857,601 38
2024-01-31 -£260,255 £1,503,052 £676,990
2023-01-31 -£202,443 £1,336,946 £340,744
2022-01-31 -£198,257 £1,223,257 £263,789
2021-01-31 -£192,755 £1,089,439 £718,520
2020-01-31 -£142,427 £902,171 £493,795
2019-01-31 -£142,468 £761,152 £338,704
2018-01-31 -£132,450 £639,542 £220,375

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

Debt & working capital 2026-01-31

Owed by customers
£2,751
Owed to suppliers
£252,631