ROVISONS LIMITED

Company number 06983401 ·

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Net assets, total assets & total liabilities 2013 – 2024

  • Total assets
  • Net assets
  • Total liabilities
-£3m -£2m -£1m £0 £1m £2m £3m 2013 2015 2016 2017 2019 2020 2021 2022 2023 2024 Total assets 2013: £1,707,149 Total assets 2015: £1,807,811 Total assets 2016: £1,648,585 Total assets 2017: £1,648,741 Total assets 2019: £1,677,499 Total assets 2020: £2,099,957 Total assets 2021: £2,159,324 Total assets 2022: £2,288,435 Total assets 2023: £2,071,913 Total assets 2024: £2,124,141 Total assets Net assets 2013: £182,700 Net assets 2015: £35,419 Net assets 2016: £42,257 Net assets 2017: £73,974 Net assets Total liabilities 2013: -£1,524,449 Total liabilities 2015: -£1,772,392 Total liabilities 2016: -£1,606,328 Total liabilities 2017: -£1,574,767 Total liabilities 2019: -£1,628,233 Total liabilities 2020: -£1,997,333 Total liabilities 2021: -£2,098,126 Total liabilities 2022: -£2,238,904 Total liabilities 2023: -£2,014,340 Total liabilities 2024: -£2,118,903 Total liabilities

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

Employees 2023 – 2024

0 20 40 60 80 100 120 2023 2024 2023: 104 2024: 100

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

Balance sheet by year 11 years

Latest accounts (2024-12-31): Audited.

Year ending Total assets Total liabilities Net assets Cash Turnover Profit Employees
2024-12-31 £2,124,141 -£2,118,903 £60,208 -£12,335 100
2023-12-31 £2,071,913 -£2,014,340 £159,508 £48,042 104
2022-12-31 £2,288,435 -£2,238,904 £82,054
2021-12-31 £2,159,324 -£2,098,126 £310,290 £11,275,811
2020-12-31 £2,099,957 -£1,997,333 £165,308 £10,829,691
2019-12-31 £1,677,499 -£1,628,233 £6,443
2017-09-30 £1,648,741 -£1,574,767 £73,974 £12,878
2016-09-30 £1,648,585 -£1,606,328 £42,257 £34,797
2015-09-30 £1,807,811 -£1,772,392 £35,419 £262,622
2013-09-30 £1,707,149 -£1,524,449 £182,700 £208,119
2012-09-30 £1,756,168 -£1,692,953 £63,215 £228,132

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

Profit & loss 2024-12-31

Cost of sales
£5,470,314
Administrative expenses
£7,994,561
Wages & salaries
£6,079,466
Profit for the year
-£12,335
Dividends paid
£40,000
Average employees
100

Debt & working capital 2024-12-31

Owed to suppliers
£606,749