Powell Joinery Yorkshire Ltd
Company Number: 15092909
Period End: 31st August 2025
Key Facts
Net Assets
Current: £989
Previous: £1,520
Change: -531 (-34.9%)
Comment: Substantial drop in net assets and liabilities.
Current Assets
Current: £29,100
Previous: £28,999
Change: +£101 (+0.3%)
Comment: Current assets increased slightly.
Cash
Current: £8,296
Previous: £1,411
Change: +£6,885 (+488%)
Comment: Cash rose sharply, indicating a strong improvement in liquidity.
Creditors 1 Year
Current: £28,347
Previous: £27,794
Change: +£553 (+2%)
Comment: Short‑term creditors increased slightly.
Net Current Assets Liabilities
Current: £753
Previous: £1,205
Change: -£452 (-37.5%)
Comment: Net current assets fell significantly, reducing short‑term solvency.
Fixed Assets
Current: £236
Previous: £315
Change: -£79 (-25.1%)
Comment: Fixed assets reduced noticeably.
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: 7
Previous: 8
Change: -1 (-12.5%)
Comment: Lost a team member.