Impact Hr Services Limited
Company Number: 06957202
Period End: 30th June 2025
Key Facts
Net Assets
Current: £144,789
Previous: £159,231
Change: -14,442 (-9.1%)
Comment: Slight decline in net assets and liabilities.
Current Assets
Current: £39,578
Previous: £50,144
Change: -£10,566 (-21.1%)
Comment: Current assets reduced noticeably.
Cash
Current: Not reported
Previous: Not reported
Comment: Not reported
Creditors 1 Year
Current: £39,809
Previous: £35,460
Change: +£4,349 (+12.3%)
Comment: Short‑term creditors rose noticeably.
Net Current Assets Liabilities
Current: £231
Previous: £14,684
Change: -£14,453 (-98.4%)
Comment: Net current assets dropped sharply, indicating a major decline in working capital.
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: 4
Previous: 4
Change: +0 (+0%)
Comment: No change in team size.