SM ROOFING AND CLADDING LIMITED

Company number 12025484 ·

Active

Net assets, total assets & total liabilities 2020 – 2025

  • Total assets
  • Net assets
  • Total liabilities
-£250k £0 £250k £500k 2020 2021 2022 2023 2024 2025 Total assets 2020: £68,905 Total assets 2021: £169,758 Total assets 2022: £317,051 Total assets 2023: £190,972 Total assets 2024: £395,211 Total assets 2025: £496,327 Total assets Net assets 2020: £37,139 Net assets 2021: £99,358 Net assets 2022: £120,958 Net assets 2023: £136,807 Net assets 2024: £122,189 Net assets 2025: £345,778 Net assets Total liabilities 2020: -£25,641 Total liabilities 2021: -£46,237 Total liabilities 2022: -£36,953 Total liabilities 2023: -£32,421 Total liabilities 2024: -£247,993 Total liabilities 2025: -£136,893 Total liabilities

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

Employees 2024 – 2025

0 0 0 0 1 1 1 1 2 2024 2025 2024: 2 2025: 2

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

Balance sheet by year 6 years

Latest accounts (2025-05-31): Audit exempt.

Year ending Total assets Total liabilities Net assets Cash Turnover Profit Employees
2025-05-31 £496,327 -£136,893 £345,778 £427,782 £325,807 2
2024-05-31 £395,211 -£247,993 £122,189 £186,801 £679,792 £108,602 2
2023-05-31 £190,972 -£32,421 £136,807
2022-05-31 £317,051 -£36,953 £120,958
2021-05-31 £169,758 -£46,237 £99,358
2020-05-31 £68,905 -£25,641 £37,139

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

Profit & loss 2025-05-31

Profit for the year
£325,807
Dividends paid
£102,218
Average employees
2

Debt & working capital 2025-05-31

Bank borrowings & overdrafts
£10,006
Owed by customers
£19,921
Owed to suppliers
£528