ROX (U.K.) LIMITED

Company number SC216217 ·

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Net assets, total assets & total liabilities 2020 – 2025

  • Total assets
  • Net assets
  • Total liabilities
-£6m -£4m -£2m £0 £2m £4m £6m £8m £10m 2020 2021 2022 2023 2024 2025 Total assets 2020: £7,916,043 Total assets 2021: £7,237,811 Total assets 2022: £9,805,197 Total assets 2023: £9,554,904 Total assets 2024: £7,743,578 Total assets 2025: £5,820,129 Total assets Net assets 2020: £1,435,799 Net assets 2021: £1,606,798 Net assets 2022: £2,653,851 Net assets 2023: £1,902,177 Net assets 2024: £1,042,251 Net assets 2025: £570,806 Net assets Total liabilities 2020: -£5,151,805 Total liabilities 2021: -£3,937,426 Total liabilities 2022: -£5,869,957 Total liabilities 2023: -£5,839,393 Total liabilities 2024: -£5,593,450 Total liabilities 2025: -£4,542,737 Total liabilities

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

Employees 2024 – 2025

0 10 20 30 40 50 60 70 80 2024 2025 2024: 76 2025: 58

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

Balance sheet by year 6 years

Latest accounts (2025-03-31): Audited.

Year ending Total assets Total liabilities Net assets Cash Turnover Profit Employees
2025-03-31 £5,820,129 -£4,542,737 £570,806 £8,062 £10,916,087 -£471,445 58
2024-03-31 £7,743,578 -£5,593,450 £1,042,251 £75,147 £12,600,543 -£859,926 76
2023-03-31 £9,554,904 -£5,839,393 £1,902,177 £11,870 £15,997,384
2022-03-31 £9,805,197 -£5,869,957 £2,653,851 £59,365 £18,709,488
2021-03-31 £7,237,811 -£3,937,426 £1,606,798 £24,321 £11,563,497
2020-03-31 £7,916,043 -£5,151,805 £1,435,799 £32,478

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

Profit & loss 2025-03-31

Turnover
£10,916,087
Cost of sales
£5,845,311
Gross profit
£5,070,776
Administrative expenses
£5,555,801
Wages & salaries
£1,619,050
Operating profit
-£324,706
Profit for the year
-£471,445
Average employees
58

Debt & working capital 2025-03-31

Bank borrowings & overdrafts
£1,582,457
Owed by customers
£1,200
Owed to suppliers
£1,870,380