TICKHILL ROOFING LIMITED

Company number 04478426 ·

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Net assets, total assets & total liabilities 2016 – 2025

  • Total assets
  • Net assets
  • Total liabilities
-£500k -£250k £0 £250k £500k 2016 2017 2018 2019 2020 2021 2022 2023 2024 2025 Total assets 2016: £438,193 Total assets 2017: £325,731 Total assets 2018: £361,928 Total assets 2019: £408,268 Total assets 2020: £313,110 Total assets 2021: £397,802 Total assets 2022: £455,648 Total assets 2023: £422,411 Total assets 2024: £461,583 Total assets 2025: £388,879 Total assets Net assets 2016: £74,499 Net assets 2017: £62,717 Net assets 2018: £51,912 Net assets 2019: £50,656 Net assets 2020: £16,889 Net assets 2021: -£79,935 Net assets 2022: -£76,008 Net assets 2023: -£54,578 Net assets 2024: £2,612 Net assets 2025: £20,501 Net assets Total liabilities 2016: -£402,749 Total liabilities 2017: -£279,053 Total liabilities 2018: -£324,822 Total liabilities 2019: -£372,483 Total liabilities 2020: -£312,706 Total liabilities 2021: -£456,049 Total liabilities 2022: -£450,769 Total liabilities 2023: -£413,247 Total liabilities 2024: -£411,922 Total liabilities 2025: -£372,256 Total liabilities

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

Employees 2024 – 2025

0 1 2 3 4 5 6 7 2024 2025 2024: 7 2025: 7

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

Balance sheet by year 14 years

Latest accounts (2025-03-31): Audit exempt (accountant's report).

Year ending Total assets Total liabilities Net assets Cash Turnover Profit Employees
2025-03-31 £388,879 -£372,256 £20,501 7
2024-03-31 £461,583 -£411,922 £2,612 7
2023-03-31 £422,411 -£413,247 -£54,578
2022-03-31 £455,648 -£450,769 -£76,008
2021-03-31 £397,802 -£456,049 -£79,935
2020-03-31 £313,110 -£312,706 £16,889
2019-03-31 £408,268 -£372,483 £50,656
2018-07-31 £361,928 -£324,822 £51,912
2017-07-31 £325,731 -£279,053 £62,717
2016-07-31 £438,193 -£402,749 £74,499
2015-07-31 £316,047 -£320,306
2014-07-31 £340,829 -£376,826 £100
2013-07-31 £478,982 -£560,907 £6,249
2012-07-31 £450,710 -£430,576 £16,993 £2,641

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

Debt & working capital 2025-03-31

Bank borrowings & overdrafts
£181,701
Owed by customers
£48,305
Owed to suppliers
£57,964