ROZECROFT LTD

Company number 07451251 ·

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Net assets, total assets & total liabilities 2017 – 2026

  • Total assets
  • Net assets
  • Total liabilities
-£1m -£500k £0 £500k £1m £1.5m £2m £2.5m 2017 2018 2019 2020 2021 2022 2023 2024 2025 2026 Total assets 2022: £1,163,471 Total assets Net assets 2017: £475,216 Net assets 2018: £471,190 Net assets 2019: £478,631 Net assets 2020: £629,460 Net assets 2021: £927,997 Net assets 2022: £948,261 Net assets 2023: £1,656,387 Net assets 2024: £1,662,394 Net assets 2025: £2,397,359 Net assets 2026: £2,431,272 Net assets Total liabilities 2017: -£90,000 Total liabilities 2018: -£90,000 Total liabilities 2019: -£551,974 Total liabilities 2020: -£413,134 Total liabilities 2021: -£110,249 Total liabilities 2022: -£114,760 Total liabilities 2023: -£7,912 Total liabilities 2024: -£2,686 Total liabilities 2025: £304,189 Total liabilities 2026: £400,498 Total liabilities

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

Employees 2025 – 2026

0 0 0 0 1 1 1 1 2 2025 2026 2025: 2 2026: 2

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

Balance sheet by year 15 years

Latest accounts (2026-04-30): Audit exempt.

Year ending Total assets Total liabilities Net assets Cash Turnover Profit Employees
2026-04-30 £400,498 £2,431,272 £180,645 2
2025-04-30 £304,189 £2,397,359 £27,280 2
2024-04-30 -£2,686 £1,662,394 £26,799
2023-04-30 -£7,912 £1,656,387 £14,536
2022-04-30 £1,163,471 -£114,760 £948,261
2021-04-30 -£110,249 £927,997 £46,121
2020-04-30 -£413,134 £629,460 £58,599
2019-04-30 -£551,974 £478,631 £43,475
2018-04-30 -£90,000 £471,190 £29,554
2017-04-30 -£90,000 £475,216 £30,535
2016-04-30 £572,525 -£90,000 £472,725 £29,578
2015-04-30 £574,447 -£90,000 £473,799 £29,000
2014-04-30 £567,112 -£90,000 £468,940 £19,165
2013-04-30 £560,541 -£90,000 £465,065 £10,094
2012-04-30 £557,885 -£90,000 £463,901 £4,938

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

Debt & working capital 2026-04-30

Bank borrowings & overdrafts
£197,606
Owed to suppliers
£0