Sam Polley Plumbing & Heating Limited

Company Number: 08567848

Period End: 30th June 2025

Key Facts

Net Assets

Current: £947

Previous: £1,688

Change: -741 (-43.9%)

Comment: Substantial drop in net assets and liabilities.

Current Assets

Current: £5,653

Previous: £14,767

Change: -£9,114 (-61.7%)

Comment: Current assets dropped sharply, indicating reduced liquidity.

Cash

Current: £935

Previous: £14,767

Change: -£13,832 (-93.7%)

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

Creditors 1 Year

Current: £18,170

Previous: £28,525

Change: -£10,355 (-36.3%)

Comment: Short‑term creditors fell significantly.

Net Current Assets Liabilities

Current: £12,517

Previous: £13,758

Change: -£1,241 (-9%)

Comment: Net current assets decreased slightly.

Fixed Assets

Current: £13,464

Previous: £15,840

Change: -£2,376 (-15%)

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: 1

Previous: 1

Change: +0 (+0%)

Comment: No change in team size.