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.