SAMUEL MOORE ROOFING LTD

Company number 12437855 ·

Active

Net assets, total assets & total liabilities 2021 – 2025

  • Total assets
  • Net assets
  • Total liabilities
-£100k -£50k £0 £50k £100k £150k £200k £250k 2021 2022 2023 2024 2025 Total assets 2021: £120,080 Total assets 2022: £128,983 Total assets 2023: £98,129 Total assets 2024: £141,684 Total assets 2025: £211,718 Total assets Net assets 2021: £29,565 Net assets 2022: £45,812 Net assets 2023: £14,836 Net assets 2024: £80,786 Net assets 2025: £115,500 Net assets Total liabilities 2021: -£50,000 Total liabilities 2022: -£42,424 Total liabilities 2023: -£50,239 Total liabilities 2024: -£37,321 Total liabilities 2025: -£63,086 Total liabilities

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

Employees 2024 – 2025

0 1 2 3 4 5 6 7 8 2024 2025 2024: 7 2025: 8

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

Balance sheet by year 5 years

Latest accounts (2025-02-28): Audit exempt.

Year ending Total assets Total liabilities Net assets Cash Turnover Profit Employees
2025-02-28 £211,718 -£63,086 £115,500 8
2024-02-29 £141,684 -£37,321 £80,786 7
2023-02-28 £98,129 -£50,239 £14,836
2022-02-28 £128,983 -£42,424 £45,812 £15,869
2021-02-28 £120,080 -£50,000 £29,565 £63,464

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