Sutton Service & Mot Centre Ltd
Company Number: 08314036
Period End: 30th November 2025
Key Facts
Net Assets
Current: £514,112
Previous: £397,659
Change: +116,453 (+29.3%)
Comment: Healthy growth in net assets and liabilities.
Current Assets
Current: £522,526
Previous: £390,307
Change: +£132,219 (+33.9%)
Comment: Current assets increased significantly.
Cash
Current: £150,294
Previous: £167,075
Change: -£16,781 (-10%)
Comment: Cash reserves weakened noticeably.
Creditors 1 Year
Current: £96,006
Previous: £9,820
Change: +£86,186 (+877.7%)
Comment: Short‑term creditors rose sharply, indicating higher short‑term liabilities.
Net Current Assets Liabilities
Current: £426,520
Previous: £305,756
Change: +£120,764 (+39.5%)
Comment: Net current assets increased significantly, improving short‑term solvency.
Fixed Assets
Current: £102,934
Previous: £120,379
Change: -£17,445 (-14.5%)
Comment: Fixed assets reduced noticeably.
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: 5
Previous: 5
Change: +0 (+0%)
Comment: No change in team size.