John Roofing Ltd
Company Number: 13620486
Period End: 30th September 2025
Key Facts
Net Assets
Current: £5,722
Previous: £5,726
Change: -4 (-0.1%)
Comment: Slight decline in net assets and liabilities.
Current Assets
Current: £3,879
Previous: £1,479
Change: +£2,400 (+162.3%)
Comment: Current assets increased significantly.
Cash
Current: Not reported
Previous: Not reported
Comment: Not reported
Creditors 1 Year
Current: £4,532
Previous: £5,316
Change: -£784 (-14.7%)
Comment: Short‑term creditors reduced noticeably.
Net Current Assets Liabilities
Current: £653
Previous: £3,837
Change: -£3,184 (-83%)
Comment: Net current assets dropped sharply, indicating a major decline in working capital.
Fixed Assets
Current: £6,375
Previous: £9,563
Change: -£3,188 (-33.3%)
Comment: Fixed assets fell significantly.
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: 2
Previous: Not reported
Comment: Not reported