Poseidon Plumbing And Heating Services Ltd
Company Number: 13470213
Period End: 30th June 2025
Key Facts
Net Assets
Current: £40,395
Previous: £46,991
Change: -6,596 (-14%)
Comment: Noticeable reduction in net assets and liabilities.
Current Assets
Current: £63,984
Previous: £68,106
Change: -£4,122 (-6.1%)
Comment: Current assets decreased slightly.
Cash
Current: Not reported
Previous: Not reported
Comment: Not reported
Creditors 1 Year
Current: £38,253
Previous: £32,200
Change: +£6,053 (+18.8%)
Comment: Short‑term creditors rose noticeably.
Net Current Assets Liabilities
Current: £28,153
Previous: £41,540
Change: -£13,387 (-32.2%)
Comment: Net current assets fell significantly, reducing short‑term solvency.
Fixed Assets
Current: £12,792
Previous: £5,611
Change: +£7,181 (+128%)
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: 4
Previous: 4
Change: +0 (+0%)
Comment: No change in team size.