ROWAN ENGINEERING LIMITED

Company number 06556097 ·

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Net assets, total assets & total liabilities 2017 – 2025

  • Total assets
  • Net assets
  • Total liabilities
-£300k -£200k -£100k £0 £100k £200k £300k 2017 2018 2019 2020 2021 2022 2023 2024 2025 Total assets 2017: £80,169 Total assets 2018: £99,610 Total assets 2019: £167,427 Total assets 2020: £168,475 Total assets 2021: £183,107 Total assets 2022: £180,502 Total assets 2023: £208,767 Total assets 2024: £237,992 Total assets 2025: £177,703 Total assets Net assets 2017: £2,176 Net assets 2018: £54,630 Net assets 2019: £90,009 Net assets 2020: £107,012 Net assets 2021: £121,910 Net assets 2022: £117,308 Net assets 2023: £130,736 Net assets 2024: £182,895 Net assets 2025: £120,015 Net assets Total liabilities 2017: -£214,058 Total liabilities 2018: -£147,121 Total liabilities 2019: -£65,774 Total liabilities 2020: -£51,415 Total liabilities 2021: -£46,331 Total liabilities 2022: -£48,311 Total liabilities 2023: -£63,165 Total liabilities 2024: -£44,509 Total liabilities 2025: -£42,872 Total liabilities

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

Employees 2024 – 2025

0 1 2 3 4 5 6 7 8 2024 2025 2024: 8 2025: 8

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

Balance sheet by year 9 years

Latest accounts (2025-04-30): Audit exempt (accountant's report).

Year ending Total assets Total liabilities Net assets Cash Turnover Profit Employees
2025-04-30 £177,703 -£42,872 £120,015 £69,675 8
2024-04-30 £237,992 -£44,509 £182,895 £82,516 8
2023-04-30 £208,767 -£63,165 £130,736 £71,627
2022-04-30 £180,502 -£48,311 £117,308 £47,785
2021-04-30 £183,107 -£46,331 £121,910 £69,657
2020-04-30 £168,475 -£51,415 £107,012 £48,418
2019-04-30 £167,427 -£65,774 £90,009 £38,066
2018-04-30 £99,610 -£147,121 £54,630 £72,410
2017-04-30 £80,169 -£214,058 £2,176 £48,199

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

Debt & working capital 2025-04-30

Owed by customers
£2,468
Owed to suppliers
£12,086