Berry & Marshall Bolton Wood Limited
Company Number: 00571758
Period End: 30th September 2025
Key Facts
Net Assets
Current: £400,667
Previous: £371,054
Change: +29,613 (+8%)
Comment: Slight improvement in net assets and liabilities.
Current Assets
Current: £1,040,908
Previous: £983,156
Change: +£57,752 (+5.9%)
Comment: Current assets increased slightly.
Cash
Current: £5,833
Previous: £162,311
Change: -£156,478 (-96.4%)
Comment: Cash dropped sharply, indicating a major decline in liquidity.
Creditors 1 Year
Current: £26,981
Previous: £2,958
Change: +£24,023 (+812.1%)
Comment: Short‑term creditors rose sharply, indicating higher short‑term liabilities.
Net Current Assets Liabilities
Current: £1,013,927
Previous: £980,198
Change: +£33,729 (+3.4%)
Comment: Net current assets improved slightly.
Fixed Assets
Current: Not reported
Previous: Not reported
Comment: Not reported
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: 5
Previous: 8
Change: -3 (-37.5%)
Comment: Trimmed the team by 3 people.