Polden Hills Veterinary Centre Ltd

Company Number: 07011434

Period End: 30th June 2025

Key Facts

Net Assets

Current: £155,292

Previous: £193,715

Change: -38,423 (-19.8%)

Comment: Noticeable reduction in net assets and liabilities.

Current Assets

Current: £108,068

Previous: £94,796

Change: +£13,272 (+14%)

Comment: Current assets grew moderately.

Cash

Current: £60

Previous: £174

Change: -£114 (-65.5%)

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

Creditors 1 Year

Current: £525,964

Previous: £533,744

Change: -£7,780 (-1.5%)

Comment: Short‑term creditors decreased slightly.

Net Current Assets Liabilities

Current: £417,896

Previous: £438,948

Change: -£21,052 (-4.8%)

Comment: Net current assets decreased slightly.

Fixed Assets

Current: £601,009

Previous: £665,407

Change: -£64,398 (-9.7%)

Comment: Fixed assets decreased slightly.

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: 12

Previous: 10

Change: +2 (+20%)

Comment: Solid growth.