Matt Sully Building And Roofing Contractor Ltd

Company Number: 12845141

Period End: 31st May 2025

Key Facts

Net Assets

Current: £12,215

Previous: £11,606

Change: +609 (+5.2%)

Comment: Slight improvement in net assets and liabilities.

Current Assets

Current: £43,194

Previous: £20,592

Change: +£22,602 (+109.8%)

Comment: Current assets increased significantly.

Cash

Current: Not reported

Previous: Not reported

Comment: Not reported

Creditors 1 Year

Current: £26,583

Previous: £68,828

Change: -£42,245 (-61.4%)

Comment: Short‑term creditors dropped sharply, improving the company's short‑term position.

Net Current Assets Liabilities

Current: £1,168

Previous: £2,264

Change: -£1,096 (-48.4%)

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

Fixed Assets

Current: £13,200

Previous: £9,342

Change: +£3,858 (+41.3%)

Comment: Fixed assets increased 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: 1

Previous: 1

Change: +0 (+0%)

Comment: No change in team size.