ROOTS SYSTEMS LIMITED

Company number 01676736 ·

Active

Net assets, total assets & total liabilities 2024 – 2025

  • Total assets
  • Net assets
  • Total liabilities
-£4m -£2m £0 £2m £4m £6m £8m 2024 2025 Total assets 2024: £6,421,402 Total assets 2025: £5,462,769 Total assets Net assets 2024: £2,624,098 Net assets 2025: £2,624,249 Net assets Total liabilities 2024: -£3,943,048 Total liabilities 2025: -£3,002,812 Total liabilities

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

Employees 2024 – 2025

0 25 50 75 2024 2025 2024: 68 2025: 75

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

Balance sheet by year 2 years

Latest accounts (2025-05-31): Audited.

Year ending Total assets Total liabilities Net assets Cash Turnover Profit Employees
2025-05-31 £5,462,769 -£3,002,812 £2,624,249 £82,728 £151 75
2024-05-31 £6,421,402 -£3,943,048 £2,624,098 £495,963 £333,438 68

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

Profit & loss 2025-05-31

Cost of sales
£7,497,386
Administrative expenses
£2,409,672
Wages & salaries
£2,879,128
Profit for the year
£151
Average employees
75

Debt & working capital 2025-05-31

Owed by customers
£412,672
Owed to suppliers
£812,107