Sherwood & Hucknall Plumbing & Heating Supplies Limited

Company Number: 04975764

Period End: 31st December 2025

Key Facts

Net Assets

Current: £286,385

Previous: £262,820

Change: +23,565 (+9%)

Comment: Slight improvement in net assets and liabilities.

Current Assets

Current: £422,925

Previous: £447,140

Change: -£24,215 (-5.4%)

Comment: Current assets decreased slightly.

Cash

Current: £249,130

Previous: £274,214

Change: -£25,084 (-9.1%)

Comment: Cash decreased slightly.

Creditors 1 Year

Current: £152,122

Previous: £199,833

Change: -£47,711 (-23.9%)

Comment: Short‑term creditors reduced noticeably.

Net Current Assets Liabilities

Current: £270,803

Previous: £247,307

Change: +£23,496 (+9.5%)

Comment: Net current assets improved slightly.

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: 6

Previous: 6

Change: +0 (+0%)

Comment: No change in team size.