Paul D Maltby Plumbing & Heating Limited

Company Number: 11874976

Period End: 31st August 2025

Key Facts

Net Assets

Current: £2,359

Previous: £5,096

Change: -2,737 (-53.7%)

Comment: Substantial drop in net assets and liabilities.

Current Assets

Current: £5,804

Previous: £8,225

Change: -£2,421 (-29.4%)

Comment: Current assets reduced noticeably.

Cash

Current: Not reported

Previous: Not reported

Comment: Not reported

Creditors 1 Year

Current: £13,271

Previous: £5,626

Change: +£7,645 (+135.9%)

Comment: Short‑term creditors rose sharply, indicating higher short‑term liabilities.

Net Current Assets Liabilities

Current: £266

Previous: £2,599

Change: -£2,333 (-89.8%)

Comment: Net current assets dropped sharply, indicating a major decline in working capital.

Fixed Assets

Current: £15,364

Previous: £2,497

Change: +£12,867 (+515.3%)

Comment: Fixed assets increased 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.