ROWSMAN LTD

Company number 04935892 ·

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Net assets, total assets & total liabilities 2016 – 2025

  • Total assets
  • Net assets
  • Total liabilities
-£30k -£20k -£10k £0 £10k £20k £30k £40k 2016 2017 2018 2019 2020 2021 2022 2023 2024 2025 Total assets 2016: £37,750 Total assets 2017: £34,334 Total assets 2018: £24,882 Total assets 2019: £23,129 Total assets 2020: £23,201 Total assets 2021: £16,499 Total assets 2022: £19,186 Total assets 2023: £10,934 Total assets 2024: £12,213 Total assets 2025: £13,326 Total assets Net assets 2016: £13,817 Net assets 2017: £11,012 Net assets 2018: £13,083 Net assets 2019: £16,052 Net assets 2020: £16,851 Net assets 2021: £13,130 Net assets 2022: £12,801 Net assets 2023: £5,361 Net assets 2024: £7,033 Net assets 2025: £6,807 Net assets Total liabilities 2016: -£24,143 Total liabilities 2017: -£23,677 Total liabilities 2018: -£11,999 Total liabilities 2019: -£7,127 Total liabilities 2020: -£7,250 Total liabilities 2021: -£4,169 Total liabilities 2022: -£6,785 Total liabilities 2023: -£5,573 Total liabilities 2024: -£5,180 Total liabilities 2025: -£6,519 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 14 years

Latest accounts (2025-03-31): Audit exempt (accountant's report).

Year ending Total assets Total liabilities Net assets Cash Turnover Profit Employees
2025-03-31 £13,326 -£6,519 £6,807 £2,742 1
2024-03-31 £12,213 -£5,180 £7,033 £5,174 1
2023-03-31 £10,934 -£5,573 £5,361 £1,901
2022-03-31 £19,186 -£6,785 £12,801 £10,094
2021-03-31 £16,499 -£4,169 £13,130 £7,007
2020-03-31 £23,201 -£7,250 £16,851 £4,320
2019-03-31 £23,129 -£7,127 £16,052 £12,159
2018-03-31 £24,882 -£11,999 £13,083 £5,175
2017-03-31 £34,334 -£23,677 £11,012 £6,548
2016-03-31 £37,750 -£24,143 £13,817 £8,335
2015-03-31 £35,338 -£12,212 £23,376 £13,589
2014-03-31 £21,897 -£6,379 £15,518 £8,896
2013-03-31 £30,454 -£9,924 £20,530 £4,871
2012-03-31 £35,697 -£22,414 £13,283 £11,609

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

Debt & working capital 2025-03-31

Owed by customers
£10,379
Owed to suppliers
£3,648