ROTEC DEVELOPMENTS LIMITED

Company number 04091867 ·

Active

Net assets, total assets & total liabilities 2015 – 2024

  • Total assets
  • Net assets
  • Total liabilities
-£4m -£2m £0 £2m £4m £6m £8m 2015 2016 2017 2018 2019 2020 2021 2022 2023 2024 Total assets 2015: £1,824,885 Total assets 2016: £1,809,573 Total assets 2017: £1,687,260 Total assets 2018: £1,541,905 Total assets 2019: £1,867,436 Total assets 2020: £4,035,499 Total assets 2021: £4,506,018 Total assets 2022: £5,288,843 Total assets 2023: £5,640,263 Total assets 2024: £7,365,377 Total assets Net assets 2015: £861,733 Net assets 2016: £893,155 Net assets 2017: £746,077 Net assets 2018: £933,552 Net assets 2019: £1,030,803 Net assets 2020: £983,331 Net assets 2021: £1,026,957 Net assets 2022: £1,203,145 Net assets 2023: £2,117,227 Net assets 2024: £3,117,151 Net assets Total liabilities 2015: -£957,281 Total liabilities 2016: -£664,301 Total liabilities 2017: -£558,570 Total liabilities 2018: -£261,971 Total liabilities 2019: -£414,400 Total liabilities 2020: -£1,829,195 Total liabilities 2021: -£1,787,395 Total liabilities 2022: -£2,341,541 Total liabilities 2023: -£2,224,789 Total liabilities 2024: -£2,849,194 Total liabilities

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

Employees 2023 – 2024

0 0 0 0 1 1 1 1 2 2023 2024 2023: 2 2024: 2

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

Balance sheet by year 14 years

Latest accounts (2024-07-31): Audited.

Year ending Total assets Total liabilities Net assets Cash Turnover Profit Employees
2024-07-31 £7,365,377 -£2,849,194 £3,117,151 £172,784 2
2023-04-30 £5,640,263 -£2,224,789 £2,117,227 £150,989 2
2022-04-30 £5,288,843 -£2,341,541 £1,203,145 £607,214
2021-04-30 £4,506,018 -£1,787,395 £1,026,957 £20,261
2020-04-30 £4,035,499 -£1,829,195 £983,331 £268,109
2019-04-30 £1,867,436 -£414,400 £1,030,803 £93,935
2018-04-30 £1,541,905 -£261,971 £933,552 £56,022
2017-04-30 £1,687,260 -£558,570 £746,077 £209,090
2016-04-30 £1,809,573 -£664,301 £893,155 £192,590
2015-04-30 £1,824,885 -£957,281 £861,733 £73,373
2014-04-30 -£1,058,113 £835,839 £8,840
2013-04-30 -£499,245 £842,477 £8,021
2012-04-30 -£526,095 £806,289
2011-04-30 -£607,749 £46,080 £3,314

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

Debt & working capital 2024-07-31

Bank borrowings & overdrafts
£2,690,362
Owed by customers
£60,587
Owed to suppliers
£79,142