A J Stephenson Removals Limited

Company Number: 07890533

Period End: 31st January 2026

Key Facts

Net Assets

Current: £151,554

Previous: £217,709

Change: -66,155 (-30.4%)

Comment: Substantial drop in net assets and liabilities.

Current Assets

Current: £79,174

Previous: £207,652

Change: -£128,478 (-61.9%)

Comment: Current assets dropped sharply, indicating reduced liquidity.

Cash

Current: Not reported

Previous: Not reported

Comment: Not reported

Creditors 1 Year

Current: £26,408

Previous: £28,842

Change: -£2,434 (-8.4%)

Comment: Short‑term creditors decreased slightly.

Net Current Assets Liabilities

Current: £35,542

Previous: £124,211

Change: -£88,669 (-71.4%)

Comment: Net current assets dropped sharply, indicating a major decline in working capital.

Fixed Assets

Current: £232,184

Previous: £124,690

Change: +£107,494 (+86.2%)

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: 17

Previous: 15

Change: +2 (+13.3%)

Comment: Solid growth.