ROSEC SECURITY UK LTD

Company number 11241491 ·

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Net assets, total assets & total liabilities 2019 – 2025

  • Total assets
  • Net assets
  • Total liabilities
-£200k -£100k £0 £100k £200k £300k 2019 2020 2021 2022 2023 2024 2025 Total assets 2019: £133,555 Total assets 2020: £146,184 Total assets 2021: £266,174 Total assets 2022: £299,831 Total assets 2023: £255,629 Total assets 2024: £157,146 Total assets 2025: £272,988 Total assets Net assets 2019: £3,778 Net assets 2020: £40,645 Net assets 2021: £157,741 Net assets 2022: £230,257 Net assets 2023: £214,678 Net assets 2024: £131,090 Net assets 2025: £161,826 Net assets Total liabilities 2019: -£129,777 Total liabilities 2020: -£86,300 Total liabilities 2021: -£88,385 Total liabilities 2022: -£54,526 Total liabilities 2023: -£32,570 Total liabilities 2024: -£22,952 Total liabilities 2025: -£111,162 Total liabilities

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

Employees 2024 – 2025

0 0 0 0 1 1 1 1 2 2024 2025 2024: 2 2025: 2

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

Balance sheet by year 7 years

Latest accounts (2025-09-30): Audit exempt.

Year ending Total assets Total liabilities Net assets Cash Turnover Profit Employees
2025-09-30 £272,988 -£111,162 £161,826 £3,341 2
2024-09-30 £157,146 -£22,952 £131,090 £28,411 2
2023-09-30 £255,629 -£32,570 £214,678 £112,449
2022-09-30 £299,831 -£54,526 £230,257 £95,435
2021-09-30 £266,174 -£88,385 £157,741 £56,171
2020-09-30 £146,184 -£86,300 £40,645 £322
2019-03-31 £133,555 -£129,777 £3,778 £59,821

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

Debt & working capital 2025-09-30

Bank borrowings & overdrafts
£16,876
Owed by customers
£193,460
Owed to suppliers
£1,486