ROOT3 LIGHTING & ELECTRICAL LTD

Company number 04275443 ·

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Net assets, total assets & total liabilities 2016 – 2025

  • Total assets
  • Net assets
  • Total liabilities
-£500k £0 £500k £1m £1.5m £2m 2016 2017 2018 2019 2020 2021 2022 2023 2024 2025 Total assets 2016: £161,222 Total assets 2017: £672,100 Total assets 2018: £855,951 Total assets 2019: £1,084,975 Total assets 2021: £653,132 Total assets 2022: £1,192,953 Total assets 2023: £1,418,829 Total assets 2024: £1,541,891 Total assets 2025: £1,500,042 Total assets Net assets 2016: £39,269 Net assets 2017: £212,427 Net assets 2018: £493,805 Net assets 2019: £1,063,394 Net assets 2020: £1,067,498 Net assets 2021: £620,758 Net assets 2022: £801,127 Net assets 2023: £806,607 Net assets 2024: £949,681 Net assets 2025: £888,086 Net assets Total liabilities 2016: -£164,579 Total liabilities 2017: -£310,235 Total liabilities 2018: -£401,478 Total liabilities 2019: -£203,980 Total liabilities 2020: -£109,342 Total liabilities 2021: -£218,130 Total liabilities 2022: -£311,357 Total liabilities 2023: -£387,436 Total liabilities 2024: -£323,307 Total liabilities 2025: -£318,577 Total liabilities

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

Employees 2024 – 2025

0 1 2 3 4 5 6 2024 2025 2024: 5 2025: 6

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

Balance sheet by year 12 years

Latest accounts (2025-02-28): Audit exempt.

Year ending Total assets Total liabilities Net assets Cash Turnover Profit Employees
2025-02-28 £1,500,042 -£318,577 £888,086 £176,861 6
2024-02-29 £1,541,891 -£323,307 £949,681 £101,486 5
2023-02-28 £1,418,829 -£387,436 £806,607 £104,061
2022-02-28 £1,192,953 -£311,357 £801,127 £593,028
2021-02-28 £653,132 -£218,130 £620,758 £243,980
2020-02-29 -£109,342 £1,067,498 £245,862
2019-02-28 £1,084,975 -£203,980 £1,063,394 £797,040
2018-02-28 £855,951 -£401,478 £493,805 £676,164
2017-02-28 £672,100 -£310,235 £212,427 £481,519
2016-02-28 £161,222 -£164,579 £39,269 £82,380
2015-02-28 £233,047 -£208,017 £25,030 £13,915
2014-02-28 £210,813 -£190,192 £20,621

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

Debt & working capital 2025-02-28

Bank borrowings & overdrafts
£318,577
Owed by customers
£149,531
Owed to suppliers
£33,733