Rollco Group Holdings Limited
Private Limited Company · Basildon
ActiveUnited KingdomIncorporated 2015Private Limited Company
Financial position
Accounts to 2025-11-30 · GBP · Company accounts
Net assets
£15,208
Cash
—
Turnover
—
Profit / loss
£542,290
Current assets
£2,906,532
Creditors < 1 year
—
Equity
£15,208
Average employees
3
Balance-sheet trend
GBP · companyFinancial statements
Selected figures from the best-ranked available filing for each period. Missing values remain unknown.
| Reported figures | 2025-11-3012 months · Company | 2024-11-3012 months · Company | 2023-12-01Company | 2023-11-3012 months · Company | 2022-12-01Company | 2022-11-3012 months | 2021-12-01 | 2021-11-3012 months | 2020-12-01 | 2020-11-3012 months | 2019-11-3012 months | 2018-11-3012 months | 2017-12-01 | 2017-11-30 | 2016-12-01 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Balance sheet | |||||||||||||||
| Net assets | £15,208 | £15,208 | £665,208 | £665,208 | £107,208 | £107,208 | — | £112,612 | — | £118,016 | £118,016 | £65,710 | — | £13,403 | — |
| Equity | £15,208 | £15,208 | £665,208 | £665,208 | £107,208 | £107,208 | £112,612 | £112,612 | £118,016 | £118,016 | £118,016 | £65,710 | £13,403 | £13,403 | £13,403 |
| Assets | |||||||||||||||
| Fixed assets | £13,403 | £13,403 | — | £13,403 | — | £13,403 | — | £13,403 | — | £13,403 | £13,403 | £13,403 | — | £13,403 | — |
| Current assets | £2,906,532 | £1,760,254 | — | £753,805 | — | £119,710 | — | £119,710 | — | £119,710 | £104,613 | £67,404 | — | — | — |
| Liabilities | |||||||||||||||
| Creditors within one year | — | — | — | £102,000 | — | £25,905 | — | £20,501 | — | £15,097 | — | £15,097 | — | — | — |
| Creditors after one year | £2,904,727 | £1,758,449 | — | £0 | — | — | — | — | — | — | — | — | — | — | — |
| Net current assets | — | — | — | £651,805 | — | £93,805 | — | £99,209 | — | £104,613 | £104,613 | £52,307 | — | — | — |
| Assets less current liabilities | £2,919,935 | £1,773,657 | — | £665,208 | — | £107,208 | — | £112,612 | — | £118,016 | £118,016 | £65,710 | — | £13,403 | — |
| Profit & loss | |||||||||||||||
| Profit / loss | £542,290 | £1,758,449 | — | £10,000 | — | £0 | — | £916,804 | — | — | — | £67,404 | — | — | — |
| People & pay | |||||||||||||||
| Average employees | 3 | 3 | — | 3 | — | 3 | — | 3 | — | 3 | 3 | — | — | — | — |
| Source evidence | View filing | View filing | View filing | View filing | View filing | View filing | View filing | View filing | View filing | View filing | View filing | View filing | View filing | View filing | View filing |
Secured borrowing
Registered charges, lenders and security interests.
Charges and related records
1 outstanding chargesAll Assets · created 2024-06-06
—
Outstanding