Paul Roberts Builders Limited

Private Limited Company · Market Rasen

ActiveUnited KingdomIncorporated 2004Private Limited Company

Financial position

Accounts to 2025-12-31 · GBP · company scope

Net assets

£175,679

Cash

£12,984

Turnover

—

Profit / loss

—

Current assets

£1,678,550

Creditors < 1 year

—

Equity

—

Average employees

Balance-sheet trend

GBP · company

Financial statements

Selected figures from the best-ranked available filing for each period. Missing values remain unknown.

14 periods

Reported figures	2025-12-31GBP · company	2024-12-31GBP · company	2023-12-31GBP · company	2022-12-31GBP · unknown	2021-12-31GBP · unknown	2020-12-31GBP · unknown	2019-12-31GBP · unknown	2018-12-31GBP · unknown	2017-12-31GBP · unknown	2016-12-31GBP · unknown	2015-12-31GBP · unknown	2014-12-31GBP · unknown	2011-12-31GBP · unknown	2010-12-31GBP · unknown
Balance sheet
Net assets	£175,679	£281,904	£391,370	£527,871	£196,419	£38,547	£73,513	£68,043	£177,162	£178,464	£210,191	£131,065	£23,576	£20,083
Equity	—	—	—	£527,871	£196,419	—	—	—	£177,162	£178,464	£210,191	£131,065	£23,576	£20,083
Assets
Fixed assets	£102,933	£149,131	£192,257	£265,454	£133,520	£145,189	£122,996	£142,532	£159,639	£159,111	£183,493	£196,843	£143,116	£151,608
Intangible assets	—	—	£7,600	£15,400	£23,200	£31,000	£38,800	£46,600	£54,400	£62,200	£70,000	—	—	—
Property, plant & equipment	£102,933	£149,131	£184,657	£250,054	£110,320	£114,189	£84,196	£95,932	£105,239	£96,911	£113,493	£119,043	£41,916	£42,608
Current assets	£1,678,550	£1,321,258	£1,125,439	£1,105,568	£493,361	£475,902	£438,942	£924,999	£554,461	£751,137	£425,298	£605,903	£121,864	£355,186
Cash at bank	£12,984	£22,202	£26,996	£416,639	£56,284	£53,901	£34,087	£26,493	£25,649	£38,944	£21,928	£22,988	£0	£26,804
Debtors	£190,352	£198,980	£206,372	£191,882	£27,203	£21,311	£25,336	£34,183	£21,034	£3,385	£14,232	£22,952	£4,691	£8,787
Stock	£1,475,214	£1,100,076	£892,071	£497,047	£409,874	£400,690	£379,519	£864,323	£507,778	£708,808	£389,138	—	—	—
Liabilities
Creditors	£1,586,247	£1,144,754	£855,921	—	—	—	—	—	—	—	—	—	—	—
Creditors within one year	—	—	—	£724,526	£373,851	£516,860	£472,428	£988,160	£516,943	£712,402	£375,901	£547,527	—	—
Creditors after one year	—	—	—	£56,111	£35,650	£45,276	—	—	—	—	—	£100,000	—	—
Provisions	—	—	—	£62,514	£20,961	£20,408	£15,997	£11,328	£19,995	£19,382	£22,699	£24,154	£4,110	£3,301
Net current assets	£92,303	£176,504	£269,518	£381,042	£119,510	−£40,958	−£33,486	−£63,161	£37,518	£38,735	£49,397	£58,376	−£15,430	£71,776
Assets less current liabilities	£195,236	£325,635	£461,775	£646,496	£253,030	£104,231	£89,510	£79,371	£197,157	£197,846	£232,890	£255,219	£127,686	£223,384
People
Average employees	5	6	6	6	6	6	6	6	5	5	5	—	—	—
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