ROXAN CONSTRUCTION LIMITED

Company number 01972606 ·

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Net assets, total assets & total liabilities 2016 – 2025

  • Total assets
  • Net assets
  • Total liabilities
-£5m -£2.5m £0 £2.5m £5m 2016 2017 2018 2019 2020 2021 2022 2023 2024 2025 Total assets 2016: £2,650,136 Total assets 2017: £1,550,660 Total assets 2018: £1,246,667 Total assets 2019: £581,948 Total assets 2020: £596,837 Total assets 2021: £936,667 Total assets 2022: £1,686,996 Total assets 2023: £1,468,812 Total assets 2024: £2,787,197 Total assets 2025: £4,510,136 Total assets Net assets 2016: £1,182,681 Net assets 2017: -£316,484 Net assets 2022: £212,707 Net assets 2023: £212,707 Net assets Total liabilities 2016: -£1,349,455 Total liabilities 2017: -£1,287,769 Total liabilities 2018: -£1,033,960 Total liabilities 2019: -£369,241 Total liabilities 2020: -£384,130 Total liabilities 2021: -£747,204 Total liabilities 2022: -£1,491,722 Total liabilities 2023: -£1,281,395 Total liabilities 2024: -£2,602,635 Total liabilities 2025: -£4,429,305 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 10 years

Latest accounts (2025-01-31): Audit exempt.

Year ending Total assets Total liabilities Net assets Cash Turnover Profit Employees
2025-01-31 £4,510,136 -£4,429,305 £4,856 1
2024-01-31 £2,787,197 -£2,602,635 £645 1
2023-01-31 £1,468,812 -£1,281,395 £212,707 £0
2022-01-31 £1,686,996 -£1,491,722 £212,707 £2,677
2021-01-31 £936,667 -£747,204 £0
2020-01-31 £596,837 -£384,130 £1,282
2019-01-31 £581,948 -£369,241 £8,407
2018-01-31 £1,246,667 -£1,033,960 £29,902
2017-01-31 £1,550,660 -£1,287,769 -£316,484 £6,542
2016-01-31 £2,650,136 -£1,349,455 £1,182,681 £4,387

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

Debt & working capital 2025-01-31

Bank borrowings & overdrafts
£1,200,000
Owed to suppliers
£229,583