T.M. ROOFING LTD.

Company number 04290290 ·

Active

Net assets, total assets & total liabilities 2016 – 2025

  • Total assets
  • Net assets
  • Total liabilities
-£600k -£400k -£200k £0 £200k £400k £600k £800k £1m 2016 2017 2018 2019 2020 2021 2022 2023 2024 2025 Total assets 2016: £808,313 Total assets 2017: £749,419 Total assets 2018: £961,165 Total assets 2019: £801,668 Total assets 2020: £636,195 Total assets 2021: £647,908 Total assets 2022: £777,410 Total assets 2023: £498,038 Total assets 2024: £508,877 Total assets 2025: £508,198 Total assets Net assets 2016: £373,212 Net assets 2017: £363,048 Net assets 2018: £370,182 Net assets 2019: £321,011 Net assets 2020: £231,424 Net assets 2021: £110,598 Net assets 2022: £270,943 Net assets 2023: £34,976 Net assets 2024: £186,022 Net assets 2025: £257,848 Net assets Total liabilities 2016: -£406,253 Total liabilities 2017: -£376,261 Total liabilities 2018: -£578,204 Total liabilities 2019: -£474,173 Total liabilities 2020: -£363,957 Total liabilities 2021: -£509,975 Total liabilities 2022: -£401,898 Total liabilities 2023: -£417,510 Total liabilities 2024: -£309,103 Total liabilities 2025: -£279,704 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 8 2024 2025 2024: 7 2025: 8

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

Balance sheet by year 15 years

Latest accounts (2025-10-31): Audit exempt (accountant's report).

Year ending Total assets Total liabilities Net assets Cash Turnover Profit Employees
2025-10-31 £508,198 -£279,704 £257,848 £139,832 8
2024-10-31 £508,877 -£309,103 £186,022 £187,942 7
2023-10-31 £498,038 -£417,510 £34,976 £122,322
2022-10-31 £777,410 -£401,898 £270,943 £71,904
2021-10-31 £647,908 -£509,975 £110,598 £27,793
2020-10-31 £636,195 -£363,957 £231,424 £3,789
2019-10-31 £801,668 -£474,173 £321,011 £143,267
2018-10-31 £961,165 -£578,204 £370,182 £170,690
2017-10-31 £749,419 -£376,261 £363,048 £210,017
2016-10-31 £808,313 -£406,253 £373,212 £189,999
2015-10-31 £635,325 -£380,582 £286,757 £60,263
2014-10-31 £871,402 -£451,824 £406,609 £193,231
2013-10-31 £654,845 -£261,892 £366,988 £6,175
2012-10-31 £577,625 -£229,474 £329,606 £2,445
2011-10-31 £232,172 -£167,915 £60,170 £635

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

Debt & working capital 2025-10-31

Bank borrowings & overdrafts
£95,125
Owed by customers
£194,704
Owed to suppliers
£132,358