ROOTWELL LIMITED

Company number 13561585 ·

Active

Net assets, total assets & total liabilities 2022 – 2025

  • Total assets
  • Total liabilities
-£150k -£100k -£50k £0 £50k £100k £150k 2022 2023 2024 2025 Total assets 2022: £142,312 Total assets 2023: £80,050 Total assets 2024: £63,876 Total assets 2025: £62,418 Total assets Total liabilities 2022: -£102,639 Total liabilities 2023: -£57,670 Total liabilities 2024: -£43,669 Total liabilities 2025: -£42,410 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 4 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 £62,418 -£42,410 £52,804 £39,801 0
2024-03-31 £63,876 -£43,669 £51,465 £38,827 0
2023-03-31 £80,050 -£57,670 £53,577
2022-08-31 £142,312 -£102,639 £137,848

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

Profit & loss 2025-03-31

Profit for the year
£39,801
Dividends paid
£40,000
Average employees
0

Debt & working capital 2025-03-31

Owed by customers
£7,419
Owed to suppliers
£696