Hallmark Roofing Edinburgh Ltd

Company Number: SC555822

Period End: 31st January 2026

Key Facts

Net Assets

Current: £236

Previous: £37,083

Change: -36,847 (-99.4%)

Comment: Severe reduction in net assets and liabilities.

Current Assets

Current: £33,311

Previous: £6,988

Change: +£26,323 (+376.7%)

Comment: Current assets increased significantly.

Cash

Current: £15,089

Previous: £3,681

Change: +£11,408 (+309.9%)

Comment: Cash rose sharply, indicating a strong improvement in liquidity.

Creditors 1 Year

Current: £33,075

Previous: £44,071

Change: -£10,996 (-25%)

Comment: Short‑term creditors reduced noticeably.

Net Current Assets Liabilities

Current: £236

Previous: £37,083

Change: -£36,847 (-99.4%)

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

Fixed Assets

Current: Not reported

Previous: Not reported

Comment: Not reported

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: 4

Previous: 4

Change: +0 (+0%)

Comment: No change in team size.