ROSH ENGINEERING LIMITED

Company number 01564428 ·

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Net assets, total assets & total liabilities 2016 – 2025

  • Total assets
  • Net assets
  • Total liabilities
-£2m -£1m £0 £1m £2m £3m £4m 2016 2017 2018 2019 2020 2021 2022 2023 2024 2025 Total assets 2016: £1,895,028 Total assets 2017: £1,889,437 Total assets 2018: £1,513,208 Total assets 2019: £1,941,829 Total assets 2020: £1,764,698 Total assets 2022: £1,958,883 Total assets 2023: £2,375,137 Total assets 2024: £2,767,136 Total assets 2025: £3,035,711 Total assets Net assets 2016: £1,047,981 Net assets 2017: £1,194,510 Net assets 2018: £1,310,898 Net assets 2019: £1,399,889 Net assets 2020: £1,410,403 Net assets 2021: £1,680,733 Net assets 2022: £1,930,811 Net assets 2023: £2,141,990 Net assets 2024: £2,474,047 Net assets 2025: £2,551,634 Net assets Total liabilities 2016: -£1,079,873 Total liabilities 2017: -£952,424 Total liabilities 2018: -£869,508 Total liabilities 2019: -£1,176,467 Total liabilities 2020: -£1,158,143 Total liabilities 2021: -£862,127 Total liabilities 2022: -£1,046,546 Total liabilities 2023: -£1,345,488 Total liabilities 2024: -£1,541,387 Total liabilities 2025: -£1,768,233 Total liabilities

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

Employees 2024 – 2025

0 10 20 30 40 50 2024 2025 2024: 40 2025: 48

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

Balance sheet by year 15 years

Latest accounts (2025-07-31): Audit exempt.

Year ending Total assets Total liabilities Net assets Cash Turnover Profit Employees
2025-07-31 £3,035,711 -£1,768,233 £2,551,634 £567,045 48
2024-07-31 £2,767,136 -£1,541,387 £2,474,047 £756,030 40
2023-07-31 £2,375,137 -£1,345,488 £2,141,990 £867,606
2022-07-31 £1,958,883 -£1,046,546 £1,930,811 £459,775
2021-07-31 -£862,127 £1,680,733 £444,050
2020-07-31 £1,764,698 -£1,158,143 £1,410,403 £739,845
2019-07-31 £1,941,829 -£1,176,467 £1,399,889 £537,980
2018-07-31 £1,513,208 -£869,508 £1,310,898 £372,159
2017-07-31 £1,889,437 -£952,424 £1,194,510 £952,353
2016-07-31 £1,895,028 -£1,079,873 £1,047,981 £730,658
2015-07-31
2015-07-30 £2,294,649 -£1,549,723 £978,102 £1,010,001
2014-07-31
2014-07-30 £1,693,864 -£1,014,293 £849,726 £387,875
2013-07-31 £1,273,710 -£670,237 £783,498 £197,260

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

Debt & working capital 2025-07-31

Owed by customers
£1,647,034
Owed to suppliers
£827,074