ROTA PROCUREMENT SERVICES LTD

Company number 07133541 ·

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Net assets, total assets & total liabilities 2017 – 2026

  • Total assets
  • Net assets
  • Total liabilities
-£100k -£50k £0 £50k £100k £150k £200k 2017 2018 2019 2020 2021 2022 2023 2024 2025 2026 Total assets 2021: £34,024 Total assets 2022: £68,474 Total assets 2023: £58,539 Total assets 2024: £22,039 Total assets 2025: £13,987 Total assets 2026: £53,783 Total assets Net assets 2017: £50,349 Net assets 2018: £65,566 Net assets 2019: £168,048 Net assets 2020: £57,346 Net assets 2021: £15,392 Net assets 2022: £55,922 Net assets 2023: £33,460 Net assets 2024: £5,844 Net assets 2025: -£3,542 Net assets 2026: £28,853 Net assets Total liabilities 2017: -£20,100 Total liabilities 2018: -£32,921 Total liabilities 2019: -£58,451 Total liabilities 2020: -£10,337 Total liabilities 2021: -£28,260 Total liabilities 2022: -£18,740 Total liabilities 2023: -£31,173 Total liabilities 2024: -£15,529 Total liabilities 2025: -£17,529 Total liabilities 2026: -£24,930 Total liabilities

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

Employees 2025 – 2026

0 0 1 1 2 2 3 2025 2026 2025: 3 2026: 3

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

Balance sheet by year 15 years

Latest accounts (2026-03-31): Audit exempt.

Year ending Total assets Total liabilities Net assets Cash Turnover Profit Employees
2026-03-31 £53,783 -£24,930 £28,853 £698 3
2025-03-31 £13,987 -£17,529 -£3,542 £3,697 3
2024-03-31 £22,039 -£15,529 £5,844 £4,489
2023-03-31 £58,539 -£31,173 £33,460 £38,285
2022-03-31 £68,474 -£18,740 £55,922 £3,874
2021-03-31 £34,024 -£28,260 £15,392 £19,329
2020-03-31 -£10,337 £57,346 £44,627
2019-03-31 -£58,451 £168,048 £217,744
2018-03-31 -£32,921 £65,566 £88,795
2017-03-31 -£20,100 £50,349 £59,483
2016-03-31 £57,389 -£29,812 £24,426 £41,644
2015-03-31 £77,400 -£23,299 £50,151 £55,130
2014-03-31 £85,095 -£55,586 £29,075 £79,579
2013-03-31 £143,051 -£70,498 £72,031 £135,687
2012-03-31 £87,963 -£35,418 £52,545 £72,458

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

Debt & working capital 2026-03-31

Owed by customers
£3,258