Mae Roofing Limited

Company Number: 06620818

Period End: 31st December 2025

Key Facts

Net Assets

Current: £91,926

Previous: £27,425

Change: +64,501 (+235.2%)

Comment: Significant rise in net assets and liabilities.

Current Assets

Current: £27,975

Previous: £88,025

Change: -£60,050 (-68.2%)

Comment: Current assets dropped sharply, indicating reduced liquidity.

Cash

Current: Not reported

Previous: £100

Comment: Not reported

Creditors 1 Year

Current: £116,693

Previous: £110,529

Change: +£6,164 (+5.6%)

Comment: Short‑term creditors increased slightly.

Net Current Assets Liabilities

Current: £88,718

Previous: £22,504

Change: +£66,214 (+294.2%)

Comment: Net current assets rose sharply, indicating a strong improvement 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: 1

Previous: 2

Change: -1 (-50%)

Comment: Lost a team member.