Roundhill Carpet & Flooring Limited
Company Number: 10515257
Period End: 31st December 2025
Key Facts
Net Assets
Current: £1,856
Previous: £3,008
Change: -1,152 (-38.3%)
Comment: Substantial drop in net assets and liabilities.
Current Assets
Current: £3,443
Previous: £3,173
Change: +£270 (+8.5%)
Comment: Current assets increased slightly.
Cash
Current: Not reported
Previous: Not reported
Comment: Not reported
Creditors 1 Year
Current: £4,311
Previous: £5,219
Change: -£908 (-17.4%)
Comment: Short‑term creditors reduced noticeably.
Net Current Assets Liabilities
Current: £868
Previous: £2,046
Change: -£1,178 (-57.6%)
Comment: Net current assets fell significantly, reducing short‑term solvency.
Fixed Assets
Current: £104
Previous: £130
Change: -£26 (-20%)
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: 1
Previous: 1.00
Change: +0 (+0%)
Comment: No change in team size.