ROOTS CONSULTING LIMITED

Company number 04611024 ·

Active

Net assets, total assets & total liabilities 2016 – 2025

  • Total assets
  • Net assets
  • Total liabilities
-£60k -£40k -£20k £0 £20k £40k 2016 2017 2018 2019 2020 2021 2022 2023 2024 2025 Total assets 2016: £12,379 Total assets 2017: £11,708 Total assets 2018: £25,602 Total assets 2019: £13,548 Total assets 2020: £13,918 Total assets 2021: £13,470 Total assets Net assets 2016: £863 Net assets 2017: £2,914 Net assets 2018: £6,198 Net assets 2019: -£3,560 Net assets 2020: -£13,652 Net assets 2021: -£15,073 Net assets 2022: -£25,939 Net assets 2023: -£36,353 Net assets 2024: -£36,821 Net assets 2025: -£37,330 Net assets Total liabilities 2016: -£11,516 Total liabilities 2017: -£8,794 Total liabilities 2018: -£19,404 Total liabilities 2019: -£17,108 Total liabilities 2020: -£50,972 Total liabilities 2021: -£29,289 Total liabilities 2022: -£43,283 Total liabilities 2023: -£37,063 Total liabilities 2024: -£36,821 Total liabilities 2025: -£37,431 Total liabilities

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

Employees 2024 – 2025

0 0 0 0 0 1 2024 2025 2024: 0 2025: 0

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

Balance sheet by year 12 years

Latest accounts (2025-03-31): Audit exempt (accountant's report).

Year ending Total assets Total liabilities Net assets Cash Turnover Profit Employees
2025-03-31 -£37,431 -£37,330 £101 0
2024-03-31 -£36,821 -£36,821 £0 0
2023-03-31 -£37,063 -£36,353 £710
2022-03-31 -£43,283 -£25,939 £17,344
2021-03-31 £13,470 -£29,289 -£15,073 £746
2020-03-31 £13,918 -£50,972 -£13,652 £23,402
2019-03-31 £13,548 -£17,108 -£3,560 £21,879
2018-03-31 £25,602 -£19,404 £6,198
2017-03-31 £11,708 -£8,794 £2,914 £19,573
2016-03-31 £12,379 -£11,516 £863 £204
2014-12-31 £14,746 -£14,702 £44
2013-12-31 £11,435 -£10,780 £655 £17,469

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

Debt & working capital 2025-03-31

Bank borrowings & overdrafts
£0