Heritage Carpet & Flooring Limited
Company Number: 05537555
Period End: 31st August 2025
Key Facts
Net Assets
Current: £1,874
Previous: £30,955
Change: -29,081 (-93.9%)
Comment: Severe reduction in net assets and liabilities.
Current Assets
Current: £87,092
Previous: £93,819
Change: -£6,727 (-7.2%)
Comment: Current assets decreased slightly.
Cash
Current: Not reported
Previous: Not reported
Comment: Not reported
Creditors 1 Year
Current: £3,187
Previous: £13,426
Change: -£10,239 (-76.3%)
Comment: Short‑term creditors dropped sharply, improving the company's short‑term position.
Net Current Assets Liabilities
Current: £1,181
Previous: £35,110
Change: -£33,929 (-96.6%)
Comment: Net current assets dropped sharply, indicating a major decline in working capital.
Fixed Assets
Current: £7,709
Previous: £12,334
Change: -£4,625 (-37.5%)
Comment: Fixed assets fell significantly.
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: 4
Previous: 4
Change: +0 (+0%)
Comment: No change in team size.