ROTHDEAN LIMITED

Company number 01060980 ·

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Net assets, total assets & total liabilities 2015 – 2024

  • Total assets
  • Net assets
  • Total liabilities
-£5m £0 £5m £10m £15m £20m 2015 2016 2017 2018 2019 2020 2021 2022 2023 2024 Total assets 2015: £10,755,928 Total assets 2016: £10,957,078 Total assets 2017: £11,500,483 Total assets 2018: £12,844,525 Total assets 2019: £13,190,128 Total assets 2020: £13,476,147 Total assets 2021: £14,095,127 Total assets 2022: £15,101,089 Total assets Net assets 2015: £7,480,486 Net assets 2016: £8,413,192 Net assets 2018: £10,150,126 Net assets 2019: £10,798,589 Net assets 2020: £11,129,334 Net assets 2021: £11,728,995 Net assets 2022: £12,653,559 Net assets 2023: £12,703,708 Net assets 2024: £11,505,089 Net assets Total liabilities 2015: -£3,153,525 Total liabilities 2016: -£2,456,839 Total liabilities 2017: -£2,858,289 Total liabilities 2018: -£2,694,399 Total liabilities 2019: -£2,386,772 Total liabilities 2020: -£2,274,865 Total liabilities 2021: -£2,208,023 Total liabilities 2022: -£2,211,778 Total liabilities 2023: -£2,482,839 Total liabilities 2024: -£2,454,924 Total liabilities

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

Employees 2023 – 2024

0 5 10 15 20 25 30 2023 2024 2023: 30 2024: 28

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

Balance sheet by year 13 years

Latest accounts (2024-12-31): Audit exempt.

Year ending Total assets Total liabilities Net assets Cash Turnover Profit Employees
2024-12-31 -£2,454,924 £11,505,089 £5,789,393 28
2023-12-31 -£2,482,839 £12,703,708 £4,575,328 30
2022-12-31 £15,101,089 -£2,211,778 £12,653,559 £4,846,132
2021-12-31 £14,095,127 -£2,208,023 £11,728,995 £4,496,572
2020-12-31 £13,476,147 -£2,274,865 £11,129,334 £3,176,824
2019-12-31 £13,190,128 -£2,386,772 £10,798,589 £2,263,598
2018-12-31 £12,844,525 -£2,694,399 £10,150,126 £2,054,953
2017-12-31 £11,500,483 -£2,858,289 £1,494,794
2016-12-31 £10,957,078 -£2,456,839 £8,413,192 £639,730
2015-12-31 £10,755,928 -£3,153,525 £7,480,486 £1,490,580
2014-12-31 £9,922,583 -£2,642,863 £7,237,249 £845,080
2013-12-31 £9,254,080 -£2,556,472 £6,655,137 £450,947
2012-12-31 £8,902,012 -£2,066,612 £6,675,175 £170,169

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

Debt & working capital 2024-12-31

Bank borrowings & overdrafts
£2,836
Owed by customers
£106,985
Owed to suppliers
£410,445