Hsoc The Roofing Company Ltd
Company Number: 13923224
Period End: 31st May 2025
Key Facts
Net Assets
Current: £7,395
Previous: £4,070
Change: +3,325 (+81.7%)
Comment: Significant rise in net assets and liabilities.
Current Assets
Current: £54,129
Previous: £28,235
Change: +£25,894 (+91.7%)
Comment: Current assets increased significantly.
Cash
Current: Not reported
Previous: Not reported
Comment: Not reported
Creditors 1 Year
Current: £49,567
Previous: £27,731
Change: +£21,836 (+78.7%)
Comment: Short‑term creditors rose sharply, indicating higher short‑term liabilities.
Net Current Assets Liabilities
Current: £4,562
Previous: £504
Change: +£4,058 (+805.2%)
Comment: Net current assets rose sharply, indicating a strong improvement in working capital.
Fixed Assets
Current: £3,783
Previous: £5,044
Change: -£1,261 (-25%)
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: 1
Previous: 2
Change: -1 (-50%)
Comment: Lost a team member.