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