ROUNDABOUT SERVICES LIMITED

Company number 02678988 ·

Active

Net assets, total assets & total liabilities 2016 – 2025

  • Total assets
  • Net assets
  • Total liabilities
-£250k £0 £250k £500k £750k £1m £1.2m £1.5m £1.8m 2016 2017 2018 2019 2020 2021 2022 2023 2024 2025 Total assets 2016: £769,574 Total assets Net assets 2016: £719,167 Net assets 2017: £783,686 Net assets 2018: £808,120 Net assets 2019: £850,830 Net assets 2020: £801,686 Net assets 2021: £840,665 Net assets 2022: £911,680 Net assets 2023: £1,517,260 Net assets 2024: £1,583,006 Net assets 2025: £1,642,411 Net assets Total liabilities 2016: -£19,334 Total liabilities 2017: -£23,779 Total liabilities 2018: -£14,316 Total liabilities 2019: -£70,018 Total liabilities 2020: -£52,334 Total liabilities 2021: -£56,116 Total liabilities 2022: -£71,247 Total liabilities 2023: -£62,620 Total liabilities 2024: -£149,047 Total liabilities 2025: -£75,788 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: 0 2025: 0

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

Balance sheet by year 14 years

Latest accounts (2025-03-31): Audit exempt.

Year ending Total assets Total liabilities Net assets Cash Turnover Profit Employees
2025-03-31 -£75,788 £1,642,411 £89,754 £98,405 0
2024-03-31 -£149,047 £1,583,006 £94,608 0
2023-03-31 -£62,620 £1,517,260 £259,545
2022-03-31 -£71,247 £911,680 £207,842
2021-03-31 -£56,116 £840,665 £121,696
2020-03-31 -£52,334 £801,686 £78,935
2019-03-31 -£70,018 £850,830 £136,482
2018-03-31 -£14,316 £808,120 £47,351
2017-03-31 -£23,779 £783,686 £32,317
2016-03-31 £769,574 -£19,334 £719,167 £19,574
2015-03-31 £33,990 -£23,428 £32,998
2014-03-31 £23,445 -£20,862 £23,445
2013-03-31 -£20,322 £17,945
2012-03-31 -£18,479 £13,498

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

Profit & loss 2025-03-31

Profit for the year
£98,405
Dividends paid
£39,000
Average employees
0

Debt & working capital 2025-03-31

Owed to suppliers
£1