Johnson39s Insulation Hampshire Limited
Company Number: 10069041
Period End: 30th June 2025
Key Facts
Net Assets
Current: £118,338
Previous: £138,213
Change: -19,875 (-14.4%)
Comment: Noticeable reduction in net assets and liabilities.
Current Assets
Current: £266,660
Previous: £290,256
Change: -£23,596 (-8.1%)
Comment: Current assets decreased slightly.
Cash
Current: £40,228
Previous: £27,521
Change: +£12,707 (+46.2%)
Comment: Cash increased significantly, improving short‑term liquidity.
Creditors 1 Year
Current: £169,748
Previous: £175,806
Change: -£6,058 (-3.4%)
Comment: Short‑term creditors decreased slightly.
Net Current Assets Liabilities
Current: £96,912
Previous: £114,450
Change: -£17,538 (-15.3%)
Comment: Net current assets weakened noticeably.
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: 3
Previous: 3
Change: +0 (+0%)
Comment: No change in team size.