Roots Hall Limited

Buying and selling of own real estate · London

ActiveUnited KingdomIncorporated 1999Private Limited Company

Financial position

Accounts to 2025-07-31 · GBP · company scope

Net assets

−£16,259,793

Cash

£3,206

Turnover

—

Profit / loss

−£374,612

Current assets

£9,250

Creditors < 1 year

£15,259,463

Equity

−£16,259,793

Average employees

Balance-sheet trend

GBP · company

Financial statements

Selected figures from the best-ranked available filing for each period. Missing values remain unknown.

19 periods

Reported figures	2025-07-31GBP · company	2024-07-31GBP · company	2023-08-01GBP · company	2023-07-31GBP · company	2022-08-01GBP · company	2022-07-31GBP · unknown	2021-08-01GBP · unknown	2021-07-31GBP · unknown	2020-08-01GBP · unknown	2020-07-31GBP · unknown	2019-08-01GBP · unknown	2019-07-31GBP · unknown	2018-08-01GBP · unknown	2018-07-31GBP · unknown	2017-08-01GBP · unknown	2017-07-31GBP · unknown	2016-08-01GBP · unknown	2016-07-31GBP · unknown	2015-08-01GBP · unknown
Balance sheet
Net assets	−£16,259,793	−£15,885,181	−£3,600,294	−£3,600,294	−£1,102,352	−£1,102,352	—	−£1,076,514	—	−£977,898	—	−£874,260	—	−£868,260	—	−£1,023,939	—	−£985,059	—
Equity	−£16,259,793	−£15,885,181	−£3,600,294	−£3,600,294	−£1,102,352	−£1,102,352	−£1,076,514	−£1,076,514	−£977,898	−£977,898	−£874,260	−£874,260	−£868,260	−£868,260	−£1,023,939	−£1,023,939	−£985,059	−£985,059	−£970,366
Assets
Fixed assets	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	£6,850,000	—	£6,850,000	—
Current assets	£9,250	£72,564	—	£27,813,326	—	£24,682,701	—	£22,938,997	—	£22,105,304	—	£31,651,848	—	£28,200,057	—	£19,673,533	—	£17,391,313	—
Cash at bank	£3,206	£72,560	—	£9,727	—	£19,358	—	£76,163	—	£192	—	£3,478	—	£55,521	—	£102	—	£191	—
Stock	£1	£1	—	£27,545,925	—	£24,226,453	—	£22,850,812	—	£22,045,476	—	£22,121,033	—	£18,579,310	—	£10,517,936	—	£9,186,468	—
Liabilities
Creditors within one year	£15,259,463	£15,064,800	—	£21,712,635	—	£17,102,058	—	£24,015,511	—	£23,083,202	—	£32,526,108	—	£28,668,317	—	£27,147,472	—	£25,226,372	—
Creditors after one year	£1,009,580	£892,945	—	£9,700,985	—	£8,682,995	—	—	—	—	—	—	—	£400,000	—	£400,000	—	—	—
Net current assets	−£15,250,213	−£14,992,236	—	£6,100,691	—	£7,580,643	—	−£1,076,514	—	−£977,898	—	−£874,260	—	−£468,260	—	−£7,473,939	—	−£7,835,059	—
Assets less current liabilities	−£15,250,213	−£14,992,236	—	£6,100,691	—	£7,580,643	—	−£1,076,514	—	−£977,898	—	−£874,260	—	−£468,260	—	−£623,939	—	−£985,059	—
Profit & loss
Turnover	—	—	—	—	—	—	—	—	—	—	—	£400,247	—	£1,113,884	—	£400,000	—	£400,000	—
Gross profit	—	—	—	—	—	—	—	—	—	—	—	£400,247	—	£433,680	—	£400,000	—	£400,000	—
Operating profit	—	—	—	—	—	−£25,838	—	−£98,616	—	−£103,638	—	£205,425	—	£335,551	—	−£38,880	—	£213,357	—
Profit before tax	—	—	—	−£2,497,942	—	−£25,838	—	−£98,616	—	−£103,638	—	−£25,357	—	£194,392	—	−£38,880	—	−£14,693	—
Profit / loss	−£374,612	−£12,284,887	—	−£2,497,942	—	−£25,838	—	−£98,616	—	−£103,638	—	−£6,000	—	£155,679	—	−£38,880	—	−£14,693	—
People
Average employees	1	1	—	1	—	1	—	4	—	4	—	4	—	4	—	4	—	4	—
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