Neheatingandplumbing Ltd
Company Number: 13141077
Period End: 31st January 2026
Key Facts
Net Assets
Current: £10,877
Previous: £11,968
Change: -1,091 (-9.1%)
Comment: Slight decline in net assets and liabilities.
Current Assets
Current: £22,054
Previous: £22,587
Change: -£533 (-2.4%)
Comment: Current assets decreased slightly.
Cash
Current: Not reported
Previous: Not reported
Comment: Not reported
Creditors 1 Year
Current: £5,197
Previous: £14,475
Change: -£9,278 (-64.1%)
Comment: Short‑term creditors dropped sharply, improving the company's short‑term position.
Net Current Assets Liabilities
Current: £873
Previous: £4,328
Change: -£3,455 (-79.8%)
Comment: Net current assets dropped sharply, indicating a major decline in working capital.
Fixed Assets
Current: £16,947
Previous: £30,771
Change: -£13,824 (-44.9%)
Comment: Fixed assets fell 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: 1
Previous: 1
Change: +0 (+0%)
Comment: No change in team size.