ROOT2LEAN LTD

Company number 05452366 ·

Active

Net assets, total assets & total liabilities 2016 – 2025

  • Total assets
  • Net assets
  • Total liabilities
-£1m -£500k £0 £500k £1m £1.5m £2m £2.5m 2016 2017 2018 2019 2020 2021 2022 2023 2024 2025 Total assets 2016: £964,123 Total assets 2017: £830,839 Total assets 2018: £786,822 Total assets 2019: £885,339 Total assets 2020: £923,533 Total assets 2021: £1,314,329 Total assets 2022: £1,281,060 Total assets 2023: £2,169,431 Total assets 2024: £2,377,724 Total assets 2025: £1,935,191 Total assets Net assets 2016: £824,256 Net assets 2017: £769,892 Net assets 2019: £847,207 Net assets 2020: £842,663 Net assets 2021: £1,139,342 Net assets 2022: £1,175,144 Net assets 2023: £1,267,482 Net assets 2024: £1,421,129 Net assets 2025: £1,139,804 Net assets Total liabilities 2016: -£89,987 Total liabilities 2017: -£51,747 Total liabilities 2018: -£16,747 Total liabilities 2019: -£38,132 Total liabilities 2020: -£76,970 Total liabilities 2021: -£142,187 Total liabilities 2022: -£65,416 Total liabilities 2023: -£625,473 Total liabilities 2024: -£583,306 Total liabilities 2025: -£541,139 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: 9

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

Balance sheet by year 14 years

Latest accounts (2025-04-30): Audit exempt.

Year ending Total assets Total liabilities Net assets Cash Turnover Profit Employees
2025-04-30 £1,935,191 -£541,139 £1,139,804 £93,344 -£131,325 9
2024-04-30 £2,377,724 -£583,306 £1,421,129 £137,835 10
2023-04-30 £2,169,431 -£625,473 £1,267,482 £29,609
2022-04-30 £1,281,060 -£65,416 £1,175,144 £41,589
2021-04-30 £1,314,329 -£142,187 £1,139,342 £138,499
2020-04-30 £923,533 -£76,970 £842,663 £90,793
2019-04-30 £885,339 -£38,132 £847,207 £35,067
2018-04-30 £786,822 -£16,747 £152
2017-04-30 £830,839 -£51,747 £769,892 £14,570
2016-04-30 £964,123 -£89,987 £824,256 £58,772
2015-04-30 £1,252,365 -£328,570 £920,295 £753,381
2014-04-30 -£352,437 £447,595 £93,859
2013-04-30 -£226,167 £124,313 £2,648
2012-04-30 -£263,516 £167,903 £61,272

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

Profit & loss 2025-04-30

Profit for the year
-£131,325
Dividends paid
£150,000
Average employees
9

Debt & working capital 2025-04-30

Bank borrowings & overdrafts
£541,139
Owed by customers
£83
Owed to suppliers
£10,825