RORCON LTD

Company number 03581715 ·

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Net assets, total assets & total liabilities 2016 – 2025

  • Total assets
  • Net assets
  • Total liabilities
-£4m -£2m £0 £2m £4m £6m 2016 2017 2018 2019 2020 2021 2022 2023 2024 2025 Total assets 2016: £939,203 Total assets 2017: £439,411 Total assets 2018: £717,962 Total assets 2019: £1,068,920 Total assets 2020: £1,567,726 Total assets 2021: £1,514,653 Total assets 2022: £2,055,971 Total assets 2023: £2,251,268 Total assets 2024: £4,265,242 Total assets 2025: £5,522,934 Total assets Net assets 2016: £351,108 Net assets 2017: £348,949 Net assets 2018: £421,134 Net assets 2019: £637,832 Net assets 2020: £832,260 Net assets 2021: £902,607 Net assets 2022: £1,193,822 Net assets 2023: £1,740,945 Net assets 2024: £2,468,101 Net assets 2025: £2,590,799 Net assets Total liabilities 2016: -£617,313 Total liabilities 2017: -£117,081 Total liabilities 2018: -£327,488 Total liabilities 2019: -£465,438 Total liabilities 2020: -£770,996 Total liabilities 2021: -£712,946 Total liabilities 2022: -£945,489 Total liabilities 2023: -£618,003 Total liabilities 2024: -£1,797,141 Total liabilities 2025: -£2,803,490 Total liabilities

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

Employees 2024 – 2025

0 25 50 75 100 125 2024 2025 2024: 70 2025: 123

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

Balance sheet by year 15 years

Latest accounts (2025-06-30): Audited.

Year ending Total assets Total liabilities Net assets Cash Turnover Profit Employees
2025-06-30 £5,522,934 -£2,803,490 £2,590,799 £3,552,806 £19,126,109 £1,840,048 123
2024-06-30 £4,265,242 -£1,797,141 £2,468,101 £2,657,758 £14,093,397 £889,156 70
2023-06-30 £2,251,268 -£618,003 £1,740,945 £973,205
2022-06-30 £2,055,971 -£945,489 £1,193,822 £631,892
2021-06-30 £1,514,653 -£712,946 £902,607 £551,275
2020-06-30 £1,567,726 -£770,996 £832,260 £906,473
2019-06-30 £1,068,920 -£465,438 £637,832 £445,130
2018-06-30 £717,962 -£327,488 £421,134 £704,936
2017-06-30 £439,411 -£117,081 £348,949 £230,785
2016-06-30 £939,203 -£617,313 £351,108 £421,568
2015-06-30 £1,272,124 -£699,572 £572,552 £832,077
2014-06-30 £1,304,412 -£884,324 £420,088 £654,408
2013-06-30 £753,818 -£577,609 £176,209 £440,527
2012-06-30 £340,621 -£282,508 £58,113 £31,864
2011-06-30 £349,397 -£321,945 £27,452 £92,780

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

Profit & loss 2025-06-30

Turnover
£19,126,109
Cost of sales
£16,332,493
Gross profit
£2,793,616
Administrative expenses
£974,946
Wages & salaries
£11,887,730
Operating profit
£2,244,200
Profit for the year
£1,840,048
Dividends paid
£1,717,350
Average employees
123

Debt & working capital 2025-06-30

Owed by customers
£81,038
Owed to suppliers
£73,200