A J Stephenson Removals Limited
Company Number: 07890533
Period End: 31st January 2026
Key Facts
Net Assets
Current: £151,554
Previous: £217,709
Change: -66,155 (-30.4%)
Comment: Substantial drop in net assets and liabilities.
Current Assets
Current: £79,174
Previous: £207,652
Change: -£128,478 (-61.9%)
Comment: Current assets dropped sharply, indicating reduced liquidity.
Cash
Current: Not reported
Previous: Not reported
Comment: Not reported
Creditors 1 Year
Current: £26,408
Previous: £28,842
Change: -£2,434 (-8.4%)
Comment: Short‑term creditors decreased slightly.
Net Current Assets Liabilities
Current: £35,542
Previous: £124,211
Change: -£88,669 (-71.4%)
Comment: Net current assets dropped sharply, indicating a major decline in working capital.
Fixed Assets
Current: £232,184
Previous: £124,690
Change: +£107,494 (+86.2%)
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: 17
Previous: 15
Change: +2 (+13.3%)
Comment: Solid growth.