Martin Melville Plumbing & Heating Limited
Company Number: 04335898
Period End: 31st December 2025
Key Facts
Net Assets
Current: £61,473
Previous: £56,630
Change: +4,843 (+8.6%)
Comment: Slight improvement in net assets and liabilities.
Current Assets
Current: £114,417
Previous: £128,397
Change: -£13,980 (-10.9%)
Comment: Current assets reduced noticeably.
Cash
Current: £41,688
Previous: £45,925
Change: -£4,237 (-9.2%)
Comment: Cash decreased slightly.
Creditors 1 Year
Current: £67,322
Previous: £87,522
Change: -£20,200 (-23.1%)
Comment: Short‑term creditors reduced noticeably.
Net Current Assets Liabilities
Current: £47,095
Previous: £40,875
Change: +£6,220 (+15.2%)
Comment: Net current assets strengthened moderately.
Fixed Assets
Current: £14,378
Previous: £19,088
Change: -£4,710 (-24.7%)
Comment: Fixed assets reduced noticeably.
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: 6
Change: -2 (-33.3%)
Comment: Trimmed the team by 2 people.