Powell Joinery Yorkshire Ltd

Company Number: 15092909

Period End: 31st August 2025

Key Facts

Net Assets

Current: £989

Previous: £1,520

Change: -531 (-34.9%)

Comment: Substantial drop in net assets and liabilities.

Current Assets

Current: £29,100

Previous: £28,999

Change: +£101 (+0.3%)

Comment: Current assets increased slightly.

Cash

Current: £8,296

Previous: £1,411

Change: +£6,885 (+488%)

Comment: Cash rose sharply, indicating a strong improvement in liquidity.

Creditors 1 Year

Current: £28,347

Previous: £27,794

Change: +£553 (+2%)

Comment: Short‑term creditors increased slightly.

Net Current Assets Liabilities

Current: £753

Previous: £1,205

Change: -£452 (-37.5%)

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

Fixed Assets

Current: £236

Previous: £315

Change: -£79 (-25.1%)

Comment: Fixed assets reduced noticeably.

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: 7

Previous: 8

Change: -1 (-12.5%)

Comment: Lost a team member.