Sherwood & Hucknall Plumbing & Heating Supplies Limited
Company Number: 04975764
Period End: 31st December 2025
Key Facts
Net Assets
Current: £286,385
Previous: £262,820
Change: +23,565 (+9%)
Comment: Slight improvement in net assets and liabilities.
Current Assets
Current: £422,925
Previous: £447,140
Change: -£24,215 (-5.4%)
Comment: Current assets decreased slightly.
Cash
Current: £249,130
Previous: £274,214
Change: -£25,084 (-9.1%)
Comment: Cash decreased slightly.
Creditors 1 Year
Current: £152,122
Previous: £199,833
Change: -£47,711 (-23.9%)
Comment: Short‑term creditors reduced noticeably.
Net Current Assets Liabilities
Current: £270,803
Previous: £247,307
Change: +£23,496 (+9.5%)
Comment: Net current assets improved slightly.
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: 6
Previous: 6
Change: +0 (+0%)
Comment: No change in team size.