SCM ROOFTECH LIMITED

Company number 07045362 ·

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Net assets, total assets & total liabilities 2017 – 2025

  • Total assets
  • Net assets
  • Total liabilities
-£600k -£400k -£200k £0 £200k £400k 2017 2018 2019 2020 2021 2022 2023 2024 2025 Total assets 2017: £138,786 Total assets 2018: £82,921 Total assets 2019: £292,800 Total assets 2020: £298,633 Total assets 2021: £256,444 Total assets 2022: £212,817 Total assets 2023: £347,190 Total assets 2024: £257,275 Total assets 2025: £341,977 Total assets Net assets 2017: £12,976 Net assets 2018: £531 Net assets 2019: £144,291 Net assets 2020: £96,675 Net assets 2021: £128,861 Net assets 2022: £107,910 Net assets 2023: £131,758 Net assets 2024: £149,760 Net assets 2025: £180,632 Net assets Total liabilities 2017: -£195,814 Total liabilities 2018: -£188,959 Total liabilities 2019: -£262,933 Total liabilities 2020: -£312,834 Total liabilities 2021: -£205,124 Total liabilities 2022: -£229,021 Total liabilities 2023: -£407,820 Total liabilities 2024: -£420,123 Total liabilities 2025: -£457,997 Total liabilities

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

Employees 2024 – 2025

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

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

Balance sheet by year 9 years

Latest accounts (2025-10-31): Audit exempt (accountant's report).

Year ending Total assets Total liabilities Net assets Cash Turnover Profit Employees
2025-10-31 £341,977 -£457,997 £180,632 £46,313 5
2024-10-31 £257,275 -£420,123 £149,760 £9,768 6
2023-10-31 £347,190 -£407,820 £131,758 £14,069
2022-10-31 £212,817 -£229,021 £107,910 £41,320
2021-10-31 £256,444 -£205,124 £128,861 £57,100
2020-10-31 £298,633 -£312,834 £96,675 £85,047
2019-10-31 £292,800 -£262,933 £144,291 £64,937
2018-10-31 £82,921 -£188,959 £531
2017-10-31 £138,786 -£195,814 £12,976 £39,207

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

Debt & working capital 2025-10-31

Bank borrowings & overdrafts
£10,000
Owed by customers
£286,818
Owed to suppliers
£62,654