Er Roofing & Joinery Limited
Company Number: NI694653
Period End: 31st March 2025
Key Facts
Net Assets
Current: £14,148
Previous: £2,363
Change: +11,785 (+498.7%)
Comment: Significant rise in net assets and liabilities.
Current Assets
Current: £30,505
Previous: £24,648
Change: +£5,857 (+23.8%)
Comment: Current assets grew moderately.
Cash
Current: Not reported
Previous: Not reported
Comment: Not reported
Creditors 1 Year
Current: £735
Previous: £3,792
Change: -£3,057 (-80.6%)
Comment: Short‑term creditors dropped sharply, improving the company's short‑term position.
Net Current Assets Liabilities
Current: £341
Previous: £11,897
Change: -£11,556 (-97.1%)
Comment: Net current assets dropped sharply, indicating a major decline in working capital.
Fixed Assets
Current: £16,692
Previous: £20,202
Change: -£3,510 (-17.4%)
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: 6
Change: -1 (-16.7%)
Comment: Lost a team member.