ROXELL LIMITED

Company number 03770491 ·

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Net assets, total assets & total liabilities 2016 – 2025

  • Total assets
  • Net assets
  • Total liabilities
-£500k £0 £500k £1m £1.5m £2m £2.5m 2016 2017 2018 2019 2020 2021 2022 2023 2024 2025 Total assets 2018: £1,215,998 Total assets 2019: £1,056,005 Total assets 2020: £1,483,988 Total assets 2021: £1,850,907 Total assets 2022: £1,783,535 Total assets 2023: £2,076,896 Total assets 2024: £2,026,815 Total assets 2025: £1,992,511 Total assets Net assets 2016: £710,479 Net assets 2017: £783,486 Net assets 2019: £956,550 Net assets 2020: £1,136,893 Net assets 2021: £1,617,571 Net assets 2022: £1,567,746 Net assets 2023: £1,827,081 Net assets 2024: £1,802,239 Net assets 2025: £1,763,668 Net assets Total liabilities 2016: -£457,654 Total liabilities 2017: -£452,851 Total liabilities 2018: -£443,670 Total liabilities 2019: -£223,142 Total liabilities 2020: -£245,776 Total liabilities 2021: -£112,474 Total liabilities 2022: -£99,682 Total liabilities 2023: -£104,111 Total liabilities 2024: -£69,296 Total liabilities 2025: -£67,783 Total liabilities

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

Employees 2024 – 2025

0 0 1 1 2 2 3 2024 2025 2024: 3 2025: 3

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

Balance sheet by year 14 years

Latest accounts (2025-05-31): Audit exempt (accountant's report).

Year ending Total assets Total liabilities Net assets Cash Turnover Profit Employees
2025-05-31 £1,992,511 -£67,783 £1,763,668 £108,878 £48,969 3
2024-05-31 £2,026,815 -£69,296 £1,802,239 £96,910 3
2023-05-31 £2,076,896 -£104,111 £1,827,081 £141,126
2022-05-31 £1,783,535 -£99,682 £1,567,746 £134,751
2021-05-31 £1,850,907 -£112,474 £1,617,571 £361,261
2020-05-31 £1,483,988 -£245,776 £1,136,893 £211,035
2019-05-31 £1,056,005 -£223,142 £956,550 £123,687
2018-05-31 £1,215,998 -£443,670
2017-05-31 -£452,851 £783,486 £138,491
2016-05-31 -£457,654 £710,479 £64,907
2015-05-31 £1,124,945 -£485,864 £634,895 £97,878
2014-05-31 £1,092,402 -£577,852 £512,613 £51,888
2013-05-31 £776,808 -£396,701 £377,917 £13,700
2012-05-31 £751,563 -£384,272 £364,743 £9,244

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

Profit & loss 2025-05-31

Profit for the year
£48,969
Dividends paid
£87,540
Average employees
3

Debt & working capital 2025-05-31

Owed by customers
£450