ROTHER BUILDING & DEVELOPMENTS LIMITED

Company number 02753819 ·

Active

Net assets, total assets & total liabilities 2016 – 2025

  • Total assets
  • Net assets
  • Total liabilities
-£1m -£750k -£500k -£250k £0 £250k £500k £750k £1m 2016 2017 2018 2019 2020 2021 2022 2023 2024 2025 Total assets 2016: £759,344 Total assets 2017: £825,369 Total assets 2018: £772,441 Total assets 2019: £765,957 Total assets 2020: £802,664 Total assets 2021: £816,152 Total assets 2022: £835,909 Total assets 2023: £841,323 Total assets 2024: £896,087 Total assets 2025: £918,379 Total assets Net assets 2016: £42,331 Net assets 2017: £89,225 Net assets 2018: £58,699 Net assets 2019: £52,813 Net assets Total liabilities 2016: -£433,666 Total liabilities 2017: -£452,767 Total liabilities 2018: -£823,770 Total liabilities 2019: -£809,965 Total liabilities 2020: -£814,692 Total liabilities 2021: -£826,861 Total liabilities 2022: -£836,870 Total liabilities 2023: -£833,206 Total liabilities 2024: -£836,394 Total liabilities 2025: -£841,921 Total liabilities

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

Employees 2024 – 2025

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

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

Balance sheet by year 15 years

Latest accounts (2025-08-31): Audit exempt (accountant's report).

Year ending Total assets Total liabilities Net assets Cash Turnover Profit Employees
2025-08-31 £918,379 -£841,921 £585,244 £14,412 1
2024-08-31 £896,087 -£836,394 £562,952 1
2023-08-31 £841,323 -£833,206 £113,567
2022-08-31 £835,909 -£836,870 £108,153
2021-08-31 £816,152 -£826,861 £88,396
2020-08-31 £802,664 -£814,692 £74,908
2019-08-31 £765,957 -£809,965 £52,813 £38,201
2018-08-31 £772,441 -£823,770 £58,699 £20,011
2017-08-31 £825,369 -£452,767 £89,225 £97,613
2016-08-31 £759,344 -£433,666 £42,331 £31,588
2015-08-31 £744,776 -£833,471 £21,092 £17,020
2014-08-31 £757,979 -£862,253 -£7,536 £30,223
2013-08-31 £754,899 -£870,166 -£15,043 £15,643
2012-08-31 £752,866 -£878,057 -£20,432 £6,293
2011-08-31 £784,459 -£913,586 -£20,170 £28,870

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

Profit & loss 2025-08-31

Profit for the year
£14,412
Dividends paid
£500
Average employees
1