Sf Derby Ltd

Company Number: 13450683

Period End: 30th June 2025

Key Facts

Net Assets

Current: £10,278

Previous: £7,214

Change: +3,064 (+42.5%)

Comment: Strong increase in net assets and liabilities.

Current Assets

Current: £570

Previous: £2,130

Change: -£1,560 (-73.2%)

Comment: Current assets dropped sharply, indicating reduced liquidity.

Cash

Current: Not reported

Previous: Not reported

Comment: Not reported

Creditors 1 Year

Current: £237,686

Previous: £243,200

Change: -£5,514 (-2.3%)

Comment: Short‑term creditors decreased slightly.

Net Current Assets Liabilities

Current: £2,036

Previous: £414

Change: +£1,622 (+391.8%)

Comment: Net current assets rose sharply, indicating a strong improvement in working capital.

Fixed Assets

Current: £250,000

Previous: £250,000

Change: +£0 (+0%)

Comment: No change in fixed assets.

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: 3

Previous: 2

Change: +1 (+50%)

Comment: Added a helper.