Sanderson'S Floor & Roof Truss Company Limited
Manufacture of other builders' carpentry and joinery · Rochdale
ActiveUnited KingdomIncorporated 2009Private Limited Company
Financial position
Accounts to 2025-10-31 · GBP · Company accounts
Net assets
£242,963
Cash
£2,196
Turnover
—
Profit / loss
—
Current assets
£757,765
Creditors < 1 year
£418,854
Equity
£242,963
Average employees
15
Balance-sheet trend
GBP · companyFinancial statements
Selected figures from the best-ranked available filing for each period. Missing values remain unknown.
| Reported figures | 2025-10-31Company | 2024-12-31Company | 2023-12-31Company | 2022-12-31 | 2021-12-31 | 2020-12-31 | 2019-12-31 | 2018-12-31 | 2017-12-31 | 2016-12-31 | 2015-12-31 | 2014-12-31 | 2013-12-31 | 2012-12-31 | 2011-12-31 | 2010-12-31 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Balance sheet | ||||||||||||||||
| Net assets | £242,963 | £315,324 | £526,235 | £453,112 | £331,260 | £299,855 | £272,422 | £222,576 | £185,321 | £174,476 | £146,047 | £94,388 | £58,682 | £2,204 | −£35,465 | −£77,700 |
| Equity | £242,963 | £315,324 | £526,235 | £453,112 | £331,260 | £299,855 | £272,422 | £222,576 | £185,321 | £174,476 | £146,047 | £94,388 | £58,682 | £2,204 | −£35,465 | −£77,700 |
| Assets | ||||||||||||||||
| Fixed assets | — | — | — | £35,860 | — | £56,033 | £70,042 | £87,552 | £72,568 | £90,823 | £92,940 | £70,377 | £51,268 | £53,966 | £56,806 | £59,796 |
| Intangible assets | — | — | — | — | — | £0 | — | — | — | — | — | — | — | — | — | — |
| Property, plant & equipment | £68,364 | £22,951 | £28,689 | £35,860 | £44,827 | £56,033 | — | £87,552 | — | — | — | £70,377 | £51,268 | £53,966 | £56,806 | £59,796 |
| Current assets | £757,765 | £651,154 | £669,258 | £743,659 | £550,815 | £677,388 | £577,874 | £451,707 | £376,746 | £231,890 | £124,790 | £121,436 | £93,884 | £131,200 | £124,895 | £50,642 |
| Cash at bank | £2,196 | £17,233 | £32,663 | £98,233 | £133,944 | £147,719 | — | £55,135 | — | — | — | £1,178 | £769 | £5,614 | £1,377 | £1,694 |
| Debtors | £204,191 | £351,951 | £588,167 | £569,746 | £365,807 | £469,808 | — | £350,812 | — | — | — | £89,209 | £69,678 | £106,350 | £90,006 | £26,934 |
| Stock | £551,378 | £281,970 | £48,428 | £75,680 | £51,064 | £59,861 | — | £45,760 | — | — | — | — | — | — | — | — |
| Liabilities | ||||||||||||||||
| Creditors within one year | £418,854 | £293,380 | £123,379 | £258,074 | £251,249 | £432,267 | £363,395 | £281,084 | £260,808 | £138,616 | £44,172 | £68,828 | £71,973 | £168,192 | £210,896 | — |
| Creditors after one year | £164,312 | £65,401 | £48,333 | £68,333 | £13,133 | £1,299 | £12,099 | £35,599 | £3,185 | £9,581 | £27,511 | £28,597 | £14,497 | £14,770 | £6,270 | — |
| Provisions | — | — | — | — | — | £0 | — | — | — | — | — | — | £0 | £0 | — | — |
| Net current assets | £338,911 | £357,774 | £545,879 | £485,585 | £299,566 | £245,121 | £214,479 | £170,623 | £115,938 | £93,274 | £80,618 | £52,608 | £21,911 | −£36,992 | −£86,001 | −£126,416 |
| Assets less current liabilities | £407,275 | £380,725 | £574,568 | £521,445 | £344,393 | £301,154 | £284,521 | £258,175 | £188,506 | £184,097 | £173,558 | £122,985 | £73,179 | £16,974 | −£29,195 | −£66,620 |
| People & pay | ||||||||||||||||
| Average employees | 15 | 15 | 17 | 15 | 17 | 7 | 4 | 17 | — | — | — | — | — | — | — | — |
| Source evidence | View filing | View filing | View filing | View filing | View filing | View filing | View filing | View filing | View filing | View filing | View filing | View filing | View filing | View filing | View filing | View filing |
Secured borrowing
Registered charges, lenders and security interests.
Charges and related records
1 outstanding chargesAll Assets · created 2011-09-15
All monies
Outstanding