SPAWFORTH ROLINSON LIMITED

Company number 02247289 ·

Active

Net assets, total assets & total liabilities 2016 – 2025

  • Total assets
  • Net assets
  • Total liabilities
-£1m -£500k £0 £500k £1m £1.5m 2016 2017 2018 2019 2020 2021 2022 2023 2024 2025 Total assets 2016: £1,458,881 Total assets 2017: £1,187,824 Total assets 2018: £1,135,129 Total assets 2019: £1,207,682 Total assets 2020: £1,065,413 Total assets 2021: £1,204,416 Total assets 2022: £1,048,872 Total assets 2023: £977,687 Total assets 2024: £963,500 Total assets 2025: £744,941 Total assets Net assets 2017: £777,839 Net assets 2018: £787,854 Net assets 2019: £743,845 Net assets 2020: £841,887 Net assets 2021: £858,936 Net assets 2022: £656,626 Net assets 2024: £788,609 Net assets 2025: £547,294 Net assets Total liabilities 2016: -£670,353 Total liabilities 2017: -£415,820 Total liabilities 2018: -£404,075 Total liabilities 2019: -£503,793 Total liabilities 2020: -£252,964 Total liabilities 2021: -£361,625 Total liabilities 2022: -£398,005 Total liabilities 2023: -£333,886 Total liabilities 2024: -£175,790 Total liabilities 2025: -£200,669 Total liabilities

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

Employees 2024 – 2025

0 5 10 15 20 25 2024 2025 2024: 21 2025: 21

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

Balance sheet by year 11 years

Latest accounts (2025-04-30): Audit exempt.

Year ending Total assets Total liabilities Net assets Cash Turnover Profit Employees
2025-04-30 £744,941 -£200,669 £547,294 £219,994 21
2024-04-30 £963,500 -£175,790 £788,609 £406,391 21
2023-04-30 £977,687 -£333,886 £331,493
2022-04-30 £1,048,872 -£398,005 £656,626 £369,880
2021-04-30 £1,204,416 -£361,625 £858,936 £519,680
2020-04-30 £1,065,413 -£252,964 £841,887 £487,952
2019-04-30 £1,207,682 -£503,793 £743,845 £365,256
2018-04-30 £1,135,129 -£404,075 £787,854 £356,211
2017-04-30 £1,187,824 -£415,820 £777,839 £632,939
2016-04-30 £1,458,881 -£670,353 £534,404
2015-04-30 £1,217,341 -£288,020 £679,319

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

Debt & working capital 2025-04-30

Owed by customers
£409,873
Owed to suppliers
£4,120