RSM ROOFING LTD

Company number 06389004 ·

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Net assets, total assets & total liabilities 2016 – 2025

  • Total assets
  • Net assets
  • Total liabilities
-£40k -£20k £0 £20k £40k £60k 2016 2017 2018 2019 2020 2021 2022 2023 2024 2025 Total assets 2016: £36,822 Total assets 2017: £31,778 Total assets 2018: £40,364 Total assets 2019: £39,158 Total assets 2020: £39,381 Total assets 2021: £34,445 Total assets 2022: £38,636 Total assets 2023: £47,289 Total assets 2024: £51,576 Total assets 2025: £26,093 Total assets Net assets 2016: £578 Net assets 2017: £382 Net assets 2018: £1,525 Net assets 2019: £1,250 Net assets 2020: -£71 Net assets 2021: -£2,682 Net assets 2022: £10,392 Net assets 2023: £19,737 Net assets 2024: £24,698 Net assets 2025: £5,428 Net assets Total liabilities 2016: -£36,244 Total liabilities 2017: -£31,396 Total liabilities 2018: -£38,839 Total liabilities 2019: -£37,908 Total liabilities 2020: -£39,452 Total liabilities 2021: -£37,127 Total liabilities 2022: -£28,244 Total liabilities 2023: -£27,552 Total liabilities 2024: -£26,878 Total liabilities 2025: -£20,665 Total liabilities

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

Balance sheet by year 13 years

Latest accounts (2025-09-30): Audit exempt (accountant's report).

Year ending Total assets Total liabilities Net assets Cash Turnover Profit Employees
2025-09-30 £26,093 -£20,665 £5,428 £1,884 -£9,770 0
2024-09-30 £51,576 -£26,878 £24,698 £3,728 £12,941
2023-09-30 £47,289 -£27,552 £19,737 £2,081
2022-09-30 £38,636 -£28,244 £10,392
2021-09-30 £34,445 -£37,127 -£2,682 £204
2020-09-30 £39,381 -£39,452 -£71 £4,372
2019-09-30 £39,158 -£37,908 £1,250
2018-09-30 £40,364 -£38,839 £1,525
2017-09-30 £31,778 -£31,396 £382
2016-09-30 £36,822 -£36,244 £578 £0
2015-09-30 £39,664 -£39,450 £214 £0
2014-09-30 £39,156 -£38,696 £460 £0
2013-09-30 £39,018 -£38,140 £878

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

Profit & loss 2025-09-30

Profit for the year
-£9,770
Dividends paid
£9,500
Average employees
0

Debt & working capital 2025-09-30

Bank borrowings & overdrafts
£9,829
Owed by customers
-£3,785
Owed to suppliers
£9,022