S.E.M. ROOFING LTD

Company number 07165832 ·

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Net assets, total assets & total liabilities 2017 – 2026

  • Total assets
  • Total liabilities
-£40k -£20k £0 £20k £40k £60k £80k £100k 2017 2018 2019 2020 2021 2022 2023 2024 2025 2026 Total assets 2017: £20,576 Total assets 2018: £34,227 Total assets 2019: £48,769 Total assets 2020: £62,627 Total assets 2021: £59,578 Total assets 2022: £49,295 Total assets 2023: £89,120 Total assets 2024: £80,254 Total assets 2025: £61,642 Total assets 2026: £53,753 Total assets Total liabilities 2017: -£19,310 Total liabilities 2018: -£31,602 Total liabilities 2019: -£34,090 Total liabilities 2020: -£35,494 Total liabilities 2021: -£31,882 Total liabilities 2022: -£18,640 Total liabilities 2023: -£38,982 Total liabilities 2024: -£28,009 Total liabilities 2025: -£19,210 Total liabilities 2026: -£21,146 Total liabilities

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

Employees 2025 – 2026

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

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

Balance sheet by year 16 years

Latest accounts (2026-03-31): Audit exempt.

Year ending Total assets Total liabilities Net assets Cash Turnover Profit Employees
2026-03-31 £53,753 -£21,146 £8,159 £91,829 £3,175 1
2025-03-31 £61,642 -£19,210 £22,120 £62,815 -£9,813 1
2024-03-31 £80,254 -£28,009 £41,147 £80,668
2023-03-31 £89,120 -£38,982 £26,478 £88,106
2022-03-31 £49,295 -£18,640 £1,338 £89,293
2021-03-31 £59,578 -£31,882 £20,938 £83,559
2020-03-31 £62,627 -£35,494 £8,252
2019-03-31 £48,769 -£34,090 £8,935
2018-03-31 £34,227 -£31,602 £3,910
2017-03-31 £20,576 -£19,310 £49
2016-03-31 £18,752 -£18,219 £3,563
2015-03-31 £2 £0 £2
2014-03-31 £2
2013-03-31 £2
2012-03-31 £2 £2
2011-03-31 £2 £2

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

Profit & loss 2026-03-31

Turnover
£91,829
Cost of sales
£66,392
Gross profit
£25,437
Administrative expenses
£22,262
Operating profit
£3,175
Profit for the year
£3,175
Dividends paid
£13,000
Average employees
1

Debt & working capital 2026-03-31

Bank borrowings & overdrafts
£0
Owed to suppliers
£4