UPVC & ROOFING LTD

Company number 10765531 ·

Active

Net assets, total assets & total liabilities 2018 – 2026

  • Total assets
  • Net assets
  • Total liabilities
-£2m -£1m £0 £1m £2m £3m £4m £5m 2018 2019 2020 2022 2023 2024 2025 2026 Total assets 2018: £1 Total assets 2019: £88,978 Total assets 2020: £208,857 Total assets Net assets 2022: £415,475 Net assets 2023: £846,539 Net assets 2024: £1,495,240 Net assets 2025: £2,532,874 Net assets 2026: £4,081,017 Net assets Total liabilities 2019: -£72,176 Total liabilities 2020: -£133,785 Total liabilities 2022: -£491,823 Total liabilities 2023: -£531,783 Total liabilities 2024: -£549,589 Total liabilities 2025: -£1,195,361 Total liabilities 2026: -£1,806,687 Total liabilities

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

Employees 2025 – 2026

0 5 10 15 20 25 30 2025 2026 2025: 29 2026: 30

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

Balance sheet by year 8 years

Latest accounts (2026-01-31): Audit exempt (accountant's report).

Year ending Total assets Total liabilities Net assets Cash Turnover Profit Employees
2026-01-31 -£1,806,687 £4,081,017 £577,829 30
2025-01-31 -£1,195,361 £2,532,874 £1,457,994 29
2024-01-31 -£549,589 £1,495,240 £390,869
2023-01-31 -£531,783 £846,539 £187,554
2022-01-31 -£491,823 £415,475 £47,933
2020-01-31 £208,857 -£133,785 £18,658
2019-01-31 £88,978 -£72,176 £8,696
2018-01-31 £1 £1

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

Debt & working capital 2026-01-31

Bank borrowings & overdrafts
£3,334
Owed by customers
£93,684
Owed to suppliers
£426,309