Mark Davis Roofing Ltd
Company Number: NI693603
Period End: 31st January 2026
Key Facts
Net Assets
Current: £38,852
Previous: £18,612
Change: +20,240 (+108.7%)
Comment: Significant rise in net assets and liabilities.
Current Assets
Current: £24,186
Previous: £9,952
Change: +£14,234 (+143%)
Comment: Current assets increased significantly.
Cash
Current: Not reported
Previous: Not reported
Comment: Not reported
Creditors 1 Year
Current: £20,000
Previous: £20,000
Change: +£0 (+0%)
Comment: No change in short‑term creditors.
Net Current Assets Liabilities
Current: £24,186
Previous: £9,952
Change: +£14,234 (+143%)
Comment: Net current assets rose sharply, indicating a strong improvement in working capital.
Fixed Assets
Current: £34,666
Previous: £28,660
Change: +£6,006 (+21%)
Comment: Fixed assets grew steadily.
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: 2
Change: +0 (+0%)
Comment: No change in team size.