Powells Plumbing Heating & Gas Services Limited

Company Number: 10190318

Period End: 31st March 2025

Key Facts

Net Assets

Current: £3,671

Previous: £13,680

Change: -10,009 (-73.2%)

Comment: Severe reduction in net assets and liabilities.

Current Assets

Current: £89,556

Previous: £106,658

Change: -£17,102 (-16%)

Comment: Current assets reduced noticeably.

Cash

Current: £28,371

Previous: £94,761

Change: -£66,390 (-70.1%)

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

Creditors 1 Year

Current: £110,906

Previous: £101,511

Change: +£9,395 (+9.3%)

Comment: Short‑term creditors increased slightly.

Net Current Assets Liabilities

Current: £21,350

Previous: £5,147

Change: +£16,203 (+314.8%)

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

Fixed Assets

Current: £30,890

Previous: £24,187

Change: +£6,703 (+27.7%)

Comment: Fixed assets grew steadily.

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.