ROOTEX LIMITED

Company number 08225482 ·

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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 2017: £415,263 Total assets 2018: £352,325 Total assets 2019: £557,794 Total assets 2020: £775,463 Total assets 2021: £997,942 Total assets 2022: £869,516 Total assets 2023: £1,167,049 Total assets 2024: £1,420,931 Total assets 2025: £1,519,605 Total assets Net assets 2016: £109,200 Net assets 2017: £10,667 Net assets 2018: £82,812 Net assets 2019: £115,391 Net assets 2020: £237,428 Net assets 2021: £520,169 Net assets 2022: £667,758 Net assets 2023: £615,481 Net assets 2024: £743,561 Net assets 2025: £920,805 Net assets Total liabilities 2016: -£199,647 Total liabilities 2017: -£307,538 Total liabilities 2018: -£180,888 Total liabilities 2019: -£239,216 Total liabilities 2020: -£282,171 Total liabilities 2021: -£285,035 Total liabilities 2022: -£108,035 Total liabilities 2023: -£253,905 Total liabilities 2024: -£404,571 Total liabilities 2025: -£384,774 Total liabilities

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

Employees 2024 – 2025

0 2 4 6 8 10 12 2024 2025 2024: 12 2025: 11

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

Balance sheet by year 13 years

Latest accounts (2025-09-30): Audit exempt (accountant's report).

Year ending Total assets Total liabilities Net assets Cash Turnover Profit Employees
2025-09-30 £1,519,605 -£384,774 £920,805 £43,052 11
2024-09-30 £1,420,931 -£404,571 £743,561 £55,739 12
2023-09-30 £1,167,049 -£253,905 £615,481 £17,197
2022-09-30 £869,516 -£108,035 £667,758 £341,935
2021-09-30 £997,942 -£285,035 £520,169 £78,997
2020-09-30 £775,463 -£282,171 £237,428 £97,194
2019-09-30 £557,794 -£239,216 £115,391 £19,864
2018-09-30 £352,325 -£180,888 £82,812 £52,669
2017-09-30 £415,263 -£307,538 £10,667 £8,049
2016-09-30 -£199,647 £109,200 £28,896
2015-09-30 £410,755 -£140,755 £268,006 £45,340
2014-09-30 £368,569 -£127,561 £241,008 £13,714
2013-09-30 £366,072 -£170,086 £195,986 £3,271

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

Debt & working capital 2025-09-30

Bank borrowings & overdrafts
£69,180
Owed by customers
£30,808
Owed to suppliers
£64,517