Pearson Holding Hull Limited

Company Number: 12437598

Period End: 30th June 2025

Key Facts

Net Assets

Current: £12,131

Previous: £12,054

Change: +77 (+0.6%)

Comment: Slight improvement in net assets and liabilities.

Current Assets

Current: £605,739

Previous: £489,180

Change: +£116,559 (+23.8%)

Comment: Current assets grew moderately.

Cash

Current: £1,589

Previous: £5,485

Change: -£3,896 (-71%)

Comment: Cash dropped sharply, indicating a major decline in liquidity.

Creditors 1 Year

Current: £47,449

Previous: £11,639

Change: +£35,810 (+307.7%)

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

Net Current Assets Liabilities

Current: £59,580

Previous: £23,693

Change: +£35,887 (+151.5%)

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

Fixed Assets

Current: Not reported

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: 2

Previous: 2

Change: +0 (+0%)

Comment: No change in team size.