Poseidon Plumbing And Heating Services Ltd

Company Number: 13470213

Period End: 30th June 2025

Key Facts

Net Assets

Current: £40,395

Previous: £46,991

Change: -6,596 (-14%)

Comment: Noticeable reduction in net assets and liabilities.

Current Assets

Current: £63,984

Previous: £68,106

Change: -£4,122 (-6.1%)

Comment: Current assets decreased slightly.

Cash

Current: Not reported

Previous: Not reported

Comment: Not reported

Creditors 1 Year

Current: £38,253

Previous: £32,200

Change: +£6,053 (+18.8%)

Comment: Short‑term creditors rose noticeably.

Net Current Assets Liabilities

Current: £28,153

Previous: £41,540

Change: -£13,387 (-32.2%)

Comment: Net current assets fell significantly, reducing short‑term solvency.

Fixed Assets

Current: £12,792

Previous: £5,611

Change: +£7,181 (+128%)

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: 4

Previous: 4

Change: +0 (+0%)

Comment: No change in team size.