Harris Services Rotherham Ltd

Company Number: 11879012

Period End: 31st March 2025

Key Facts

Net Assets

Current: £9,320

Previous: £11,703

Change: -2,383 (-20.4%)

Comment: Noticeable reduction in net assets and liabilities.

Current Assets

Current: £48,721

Previous: £40,050

Change: +£8,671 (+21.7%)

Comment: Current assets grew moderately.

Cash

Current: Not reported

Previous: Not reported

Comment: Not reported

Creditors 1 Year

Current: £38,551

Previous: £42,151

Change: -£3,600 (-8.5%)

Comment: Short‑term creditors decreased slightly.

Net Current Assets Liabilities

Current: £45,211

Previous: £27,492

Change: +£17,719 (+64.5%)

Comment: Net current assets rose sharply, indicating a strong improvement in working capital.

Fixed Assets

Current: £2,660

Previous: £2,956

Change: -£296 (-10%)

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: 4

Previous: 4

Change: +0 (+0%)

Comment: No change in team size.