Paul Bonner Roofing Limited

Company Number: 07887631

Period End: 31st December 2025

Key Facts

Net Assets

Current: £3,401

Previous: £52,345

Change: -48,944 (-93.5%)

Comment: Severe reduction in net assets and liabilities.

Current Assets

Current: £91,052

Previous: £109,796

Change: -£18,744 (-17.1%)

Comment: Current assets reduced noticeably.

Cash

Current: Not reported

Previous: Not reported

Comment: Not reported

Creditors 1 Year

Current: £91,319

Previous: £60,449

Change: +£30,870 (+51.1%)

Comment: Short‑term creditors increased significantly.

Net Current Assets Liabilities

Current: £49,347

Previous: Not reported

Comment: Not reported

Fixed Assets

Current: £3,401

Previous: £2,998

Change: +£403 (+13.4%)

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.