Er Roofing & Joinery Limited

Company Number: NI694653

Period End: 31st March 2025

Key Facts

Net Assets

Current: £14,148

Previous: £2,363

Change: +11,785 (+498.7%)

Comment: Significant rise in net assets and liabilities.

Current Assets

Current: £30,505

Previous: £24,648

Change: +£5,857 (+23.8%)

Comment: Current assets grew moderately.

Cash

Current: Not reported

Previous: Not reported

Comment: Not reported

Creditors 1 Year

Current: £735

Previous: £3,792

Change: -£3,057 (-80.6%)

Comment: Short‑term creditors dropped sharply, improving the company's short‑term position.

Net Current Assets Liabilities

Current: £341

Previous: £11,897

Change: -£11,556 (-97.1%)

Comment: Net current assets dropped sharply, indicating a major decline in working capital.

Fixed Assets

Current: £16,692

Previous: £20,202

Change: -£3,510 (-17.4%)

Comment: Fixed assets reduced noticeably.

Turnover

Current: Not reported

Previous: Not reported

Comment: Turnover not reported for either period, which is common for micro‑entity and small business.

Employees

Current: 5

Previous: 6

Change: -1 (-16.7%)

Comment: Lost a team member.