ROGER SMALLMAN & CO LIMITED Financials
- Company number
- 03856436Copy
Copy - Registered office
- Suite 20, 15 Rockstone Place, Southampton, Hampshire SO15 2EP
- Incorporated
- 11/10/1999
Company snapshot
- Status
- Active
- Employees
- 8 (2026)
- Latest financial data
- 2026
- Accounts type
- Micro Entity
Financial highlights
Latest reported figures. Okredo holds filed data for 2022–2026.
Net Assets
-84.64%vs 20252025: £19.33K
Total Assets
-28.43%vs 20252025: £115.67K
Total Liabilities
-17.15%vs 20252025: £96.34K
Employees
0vs 20252025: 8
In 2026, ROGER SMALLMAN & CO LIMITED reported net assets of £2.97K. The same filing shows total assets of £82.79K and total liabilities of £79.82K. Reported headcount was 8 in 2026. Total Assets fell from £115.67K in 2025 to £82.79K in 2026 (-28.43%). Okredo holds filed figures for 2022–2026; the table below lists every reported indicator by year. See every reported indicator by year.
Financial performance
Pick a measure to see how it has moved across the reported years, with the year-on-year change beneath it.
Net Assets
-84.64%from £19.33K in 2025Year-on-year change
Net Assets as filed for 2022–2026. Every figure in this chart is also in the financial history table.
3-year financial trend (2024–2026)
How the figures ROGER SMALLMAN & CO LIMITED filed moved across the three reported years 2024, 2025 and 2026 — measured end to end rather than year on year.
Net Assets
+800%vs 2024+200% a year compound (CAGR)
Total Assets
-32.8%vs 2024-18% a year compound (CAGR)
Total Liabilities
-35%vs 2024-19.4% a year compound (CAGR)
Employees
-20%vs 2024-2Biggest increase
Net Assets+800%
£330.00 in 2024 to £2.97K in 2026
Biggest decrease
Total Liabilities-35%
£122.79K in 2024 to £79.82K in 2026
ROGER SMALLMAN & CO LIMITED's filings pull in both directions between 2024 and 2026. The steepest rise came in net assets, pointing to a strengthening balance sheet, set against a fall in total liabilities, pointing to lighter outstanding obligations. See the full year-by-year figures.
Ratios from the filed figures
Calculated from ROGER SMALLMAN & CO LIMITED's own reported amounts, each shown against the year it was derived from — nothing here is estimated or industry-averaged.
- Net assets to total assets
- 3.59%2026
- Liabilities to total assets
- 96.41%2026
Reported net assets divided by reported total assets, for the latest year both were filed. Shows how much of the asset base is not financed by liabilities.
Total liabilities divided by reported total assets, for the latest year both were available. Shows how much of the asset base is funded by obligations.
Financial history
Every indicator Okredo tracks, year by year.
Reported financial indicators for ROGER SMALLMAN & CO LIMITED by year. Amounts are as filed; a dash means the figure was not reported for that year.
| Indicator | 2022 | 2023 | 2024 | 2025 | 2026 |
|---|---|---|---|---|---|
| Net Assets£ | 67.00K | 46.08K | 330.00 | 19.33K | 2.97K |
| Total Assets£ | 183.37K | – | 123.12K | 115.67K | 82.79K |
| Cash in Bank£ | – | – | – | – | – |
| Total Liabilities£ | 116.37K | – | 122.79K | 96.34K | 79.82K |
| Employees | 13 | 10 | 10 | 8 | 8 |
ROGER SMALLMAN & CO LIMITED financials: frequently asked questions
Answered from this company's own filed figures.
Has ROGER SMALLMAN & CO LIMITED filed financial statements?
Yes. Okredo holds filed figures for ROGER SMALLMAN & CO LIMITED covering 2022–2026, across 4 reported indicators. The most recent reported year is 2026.
What net assets did ROGER SMALLMAN & CO LIMITED report in 2026?
ROGER SMALLMAN & CO LIMITED reported net assets of £2.97K for 2026. That compares with £19.33K in 2025, a change of -84.64%.
What total assets did ROGER SMALLMAN & CO LIMITED report in 2026?
ROGER SMALLMAN & CO LIMITED reported total assets of £82.79K for 2026. That compares with £115.67K in 2025, a change of -28.43%.
What total liabilities did ROGER SMALLMAN & CO LIMITED report in 2026?
ROGER SMALLMAN & CO LIMITED reported total liabilities of £79.82K for 2026. That compares with £96.34K in 2025, a change of -17.15%.
How many people does ROGER SMALLMAN & CO LIMITED employ?
ROGER SMALLMAN & CO LIMITED reported 8 employees in 2026, compared with 8 in 2025.
How have ROGER SMALLMAN & CO LIMITED financials changed over the last 3 years?
Between 2024 and 2026, ROGER SMALLMAN & CO LIMITED's net assets rose by 800%, total assets fell by 32.8%, total liabilities fell by 35% and employee numbers fell by 20%. Net assets compounded at 200% a year across the two years to 2026, from £330.00 to £2.97K. Reported headcount went from 10 in 2024 to 8 in 2026 (-2).
Which years of ROGER SMALLMAN & CO LIMITED financial data are available?
Okredo holds reported figures for the years 2022, 2023, 2024, 2025, 2026. Where an indicator was not reported for a given year, the financial history table shows a dash rather than a value.