New Forest Business Partnership Community Interest Company

Company Number: 12879742

Period End: 31st December 2025

Key Facts

Net Assets

Current: £8,398

Previous: £3,785

Change: +4,613 (+121.9%)

Comment: Significant rise in net assets and liabilities.

Current Assets

Current: £17,332

Previous: £16,741

Change: +£591 (+3.5%)

Comment: Current assets increased slightly.

Cash

Current: £12,700

Previous: £12,863

Change: -£163 (-1.3%)

Comment: Cash decreased slightly.

Creditors 1 Year

Current: £10,178

Previous: £12,956

Change: -£2,778 (-21.4%)

Comment: Short‑term creditors reduced noticeably.

Net Current Assets Liabilities

Current: £7,154

Previous: £3,785

Change: +£3,369 (+89%)

Comment: Net current assets rose sharply, indicating a strong improvement in working capital.

Fixed Assets

Current: £1,244

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: Not reported

Previous: Not reported

Comment: Not reported