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.