Rollinson Safeway Limited

Private Limited Company · Leeds

ActiveUnited KingdomIncorporated 1975Private Limited Company

Financial position

Accounts to 2026-05-31 · GBP · Company accounts

Net assets

£3,774,922

Cash

£1,764,219

Turnover

—

Profit / loss

—

Current assets

£2,837,018

Creditors < 1 year

—

Equity

£3,774,922

Average employees

2.25

Balance-sheet trend

GBP · company

Financial statements

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

13 periods

Reported figures	2026-05-31Company	2025-05-31Company	2024-05-31Company	2023-05-31	2022-05-31	2021-05-31	2020-05-31	2019-05-31	2018-05-31	2017-05-31	2016-05-31	2015-05-31	2014-05-31
Balance sheet
Net assets	£3,774,922	£3,458,406	£3,207,537	£2,911,030	£2,514,836	£2,251,144	£2,163,680	£2,106,472	£1,501,107	£2,181,121	—	—	—
Equity	£3,774,922	£3,458,406	£3,207,537	£2,911,030	£2,514,836	£2,251,144	£2,163,680	£2,106,472	£1,501,107	£2,181,121	—	—	£1,425,379
Assets
Fixed assets	—	—	—	£1,068,702	£943,256	£1,219,358	£1,513,182	£1,283,311	£1,360,907	£2,288,030	—	£1,948,634	£1,936,231
Property, plant & equipment	£1,903,577	£1,663,083	£1,192,949	£1,068,302	£942,856	£1,218,958	£1,512,782	£1,282,911	£1,360,507	£1,407,786	£1,079,121	£1,064,190	£1,929,231
Current assets	£2,837,018	£2,694,614	£2,950,220	£2,755,524	£2,514,519	£1,834,783	£1,700,065	£1,892,892	£1,341,841	£1,139,668	—	—	£689,794
Cash at bank	£1,764,219	£2,025,794	£2,283,581	£2,126,027	£803,627	£877,262	£955,446	£920,628	£504,714	£239,803	£403,235	£378,619	£27,739
Debtors	£1,049,081	£641,048	£638,061	£591,274	£1,682,926	£928,704	£716,819	£960,179	£815,600	£896,110	£784,405	£677,743	£622,921
Stock	—	—	—	—	£27,966	£28,817	£27,800	£12,085	£21,527	£3,755	£19,697	£19,673	—
Liabilities
Creditors within one year	—	—	—	—	—	—	—	—	—	—	—	—	£644,907
Creditors after one year	—	—	—	—	—	—	—	—	—	—	—	—	£533,360
Provisions	£429,699	£348,784	£220,175	£175,742	£137,877	£128,140	£166,739	£103,264	£95,634	£73,522	—	—	£22,379
Net current assets	£2,301,044	£2,144,107	£2,234,763	£2,018,070	£1,763,284	£1,275,847	£1,020,693	£1,099,888	£539,076	£307,314	—	—	£44,887
Assets less current liabilities	£4,204,621	£3,807,190	£3,427,712	£3,086,772	£2,706,540	£2,495,205	£2,533,875	£2,383,199	£1,899,983	£2,595,344	—	—	£1,981,118
People & pay
Average employees	2.25	2.25	2.25	209	196	195	190	201	—	—	—	—	—
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