ROSCHE PARTITIONS LTD

Company number 09375195 ·

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Net assets, total assets & total liabilities 2016 – 2025

  • Total assets
  • Net assets
  • Total liabilities
-£100k -£75k -£50k -£25k £0 £25k £50k £75k £100k 2016 2017 2018 2019 2020 2021 2022 2023 2024 2025 Total assets 2017: £49,272 Total assets 2018: £52,326 Total assets 2019: £95,362 Total assets 2020: £73,248 Total assets 2021: £81,913 Total assets 2022: £96,982 Total assets 2023: £70,436 Total assets 2024: £67,652 Total assets 2025: £88,357 Total assets Net assets 2017: £13,724 Net assets 2018: £16,503 Net assets 2019: £44,856 Net assets 2020: £40,512 Net assets 2021: £20,785 Net assets 2022: £15,076 Net assets 2023: £27,420 Net assets 2024: £25,435 Net assets 2025: £46,978 Net assets Total liabilities 2016: -£30,687 Total liabilities 2017: -£38,705 Total liabilities 2018: -£38,349 Total liabilities 2019: -£55,010 Total liabilities 2020: -£43,518 Total liabilities 2021: -£50,111 Total liabilities 2022: -£92,201 Total liabilities 2023: -£53,510 Total liabilities 2024: -£56,428 Total liabilities 2025: -£53,140 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: 1 2025: 1

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

Balance sheet by year 10 years

Latest accounts (2025-01-31): Audit exempt (accountant's report).

Year ending Total assets Total liabilities Net assets Cash Turnover Profit Employees
2025-01-31 £88,357 -£53,140 £46,978 £39,329 1
2024-01-31 £67,652 -£56,428 £25,435 £20,875 1
2023-01-31 £70,436 -£53,510 £27,420 £22,063
2022-01-31 £96,982 -£92,201 £15,076 £72,183
2021-01-31 £81,913 -£50,111 £20,785 £56,058
2020-01-31 £73,248 -£43,518 £40,512 £14,947
2019-01-31 £95,362 -£55,010 £44,856 £17,728
2018-01-31 £52,326 -£38,349 £16,503 £19,185
2017-01-31 £49,272 -£38,705 £13,724 £25,194
2016-01-31 -£30,687 £9,490

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

Debt & working capital 2025-01-31

Owed by customers
£18,842
Owed to suppliers
£512