Universal Flooring Limited

Company Number: 02816485

Period End: 31st May 2025

Key Facts

Net Assets

Current: £13,940

Previous: £3,751

Change: +10,189 (+271.6%)

Comment: Significant rise in net assets and liabilities.

Current Assets

Current: £183,734

Previous: £117,217

Change: +£66,517 (+56.7%)

Comment: Current assets increased significantly.

Cash

Current: Not reported

Previous: Not reported

Comment: Not reported

Creditors 1 Year

Current: £9,349

Previous: £8,263

Change: +£1,086 (+13.1%)

Comment: Short‑term creditors rose noticeably.

Net Current Assets Liabilities

Current: £16,629

Previous: £31,189

Change: -£14,560 (-46.7%)

Comment: Net current assets fell significantly, reducing short‑term solvency.

Fixed Assets

Current: £39,918

Previous: £43,203

Change: -£3,285 (-7.6%)

Comment: Fixed assets decreased slightly.

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: 8

Previous: 7

Change: +1 (+14.3%)

Comment: Added a helper.