Jamie Dillon Plumbing & Heating Ltd
Company Number: SC650212
Period End: 31st December 2025
Key Facts
Net Assets
Current: £41,594
Previous: £100
Change: +41,494 (+41494%)
Comment: Significant rise in net assets and liabilities.
Current Assets
Current: £82,616
Previous: £108,083
Change: -£25,467 (-23.6%)
Comment: Current assets reduced noticeably.
Cash
Current: £15,706
Previous: £10,574
Change: +£5,132 (+48.5%)
Comment: Cash increased significantly, improving short‑term liquidity.
Creditors 1 Year
Current: £6,260
Previous: £12,445
Change: -£6,185 (-49.7%)
Comment: Short‑term creditors fell significantly.
Net Current Assets Liabilities
Current: £21,752
Previous: £6,263
Change: +£15,489 (+247.3%)
Comment: Net current assets rose sharply, indicating a strong improvement in working capital.
Fixed Assets
Current: £26,102
Previous: £18,808
Change: +£7,294 (+38.8%)
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: 4
Previous: 4
Change: +0 (+0%)
Comment: No change in team size.