THAMES VALLEY ROOFING LTD

Company number 07032994 ·

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Net assets, total assets & total liabilities 2016 – 2025

  • Total assets
  • Net assets
  • Total liabilities
-£1m -£500k £0 £500k £1m £1.5m £2m £2.5m £3m 2016 2017 2018 2019 2020 2021 2022 2023 2024 2025 Total assets 2016: £437,766 Total assets 2017: £683,546 Total assets 2018: £885,450 Total assets 2019: £1,688,892 Total assets 2020: £1,719,805 Total assets 2021: £2,268,849 Total assets 2022: £2,504,384 Total assets 2023: £1,835,004 Total assets 2024: £2,248,753 Total assets 2025: £2,732,182 Total assets Net assets 2016: £296,007 Net assets 2017: £504,966 Net assets 2018: £616,477 Net assets 2019: £1,040,502 Net assets 2020: £1,188,941 Net assets 2021: £1,627,058 Net assets 2022: £1,931,510 Net assets 2023: £1,482,318 Net assets 2024: £1,646,734 Net assets 2025: £1,834,884 Net assets Total liabilities 2016: -£128,138 Total liabilities 2017: -£162,865 Total liabilities 2018: -£245,481 Total liabilities 2019: -£358,431 Total liabilities 2020: -£254,445 Total liabilities 2021: -£324,619 Total liabilities 2022: -£302,062 Total liabilities 2023: -£241,765 Total liabilities 2024: -£502,225 Total liabilities 2025: -£820,904 Total liabilities

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

Employees 2024 – 2025

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

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

Balance sheet by year 15 years

Latest accounts (2025-09-30): Audit exempt (accountant's report).

Year ending Total assets Total liabilities Net assets Cash Turnover Profit Employees
2025-09-30 £2,732,182 -£820,904 £1,834,884 £744,960 5
2024-09-30 £2,248,753 -£502,225 £1,646,734 £756,175 5
2023-09-30 £1,835,004 -£241,765 £1,482,318 £380,276
2022-09-30 £2,504,384 -£302,062 £1,931,510 £940,696
2021-09-30 £2,268,849 -£324,619 £1,627,058 £792,087
2020-09-30 £1,719,805 -£254,445 £1,188,941 £591,546
2019-09-30 £1,688,892 -£358,431 £1,040,502 £556,630
2018-09-30 £885,450 -£245,481 £616,477 £335,076
2017-09-30 £683,546 -£162,865 £504,966 £129,877
2016-09-30 £437,766 -£128,138 £296,007 £132,117
2015-09-30 £340,413 -£174,750 £208,261 £165,849
2014-09-30 £164,082 -£178,621 £28,240 £73,349
2013-09-30 £210,508 -£235,397 £12,870 £106,503
2012-09-30 £135,724 -£176,799 £5,330 £33,192
2011-09-30 £153,187 -£180,707 £768 £61,051

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

Debt & working capital 2025-09-30

Owed by customers
£87,710
Owed to suppliers
£101,829