2JM SERVICES LTD

Company number 07275498 ·

Active

Net assets, total assets & total liabilities 2016 – 2025

  • Total assets
  • Net assets
  • Total liabilities
-£60k -£40k -£20k £0 £20k £40k £60k 2016 2017 2018 2019 2020 2021 2022 2023 2024 2025 Total assets 2016: £1,541 Total assets 2023: £10,709 Total assets 2024: £4,879 Total assets 2025: £4,522 Total assets Net assets 2016: -£33,486 Net assets 2017: £35,620 Net assets 2018: £40,334 Net assets 2019: £43,836 Net assets 2020: £42,380 Net assets 2021: £34,850 Net assets 2022: -£29,593 Net assets 2023: -£16,309 Net assets 2024: -£30,072 Net assets 2025: -£44,695 Net assets Total liabilities 2016: -£35,027 Total liabilities 2017: -£36,747 Total liabilities 2018: -£41,443 Total liabilities 2019: -£46,162 Total liabilities 2020: -£44,947 Total liabilities 2021: -£45,622 Total liabilities 2022: -£43,712 Total liabilities 2023: -£34,668 Total liabilities 2024: -£39,711 Total liabilities 2025: -£52,788 Total liabilities

Figures extracted from filed accounts. Hover a point for the exact value.

Employees 2024 – 2025

0 0 1 1 2 2 3 2024 2025 2024: 2 2025: 3

Average employees, from filed accounts. Hover a point for the exact figure.

Balance sheet by year 15 years

Latest accounts (2025-06-30): Audit exempt (accountant's report).

Year ending Total assets Total liabilities Net assets Cash Turnover Profit Employees
2025-06-30 £4,522 -£52,788 -£44,695 £1,840 3
2024-06-30 £4,879 -£39,711 -£30,072 £576 2
2023-06-30 £10,709 -£34,668 -£16,309 £10,709
2022-06-30 -£43,712 -£29,593 £4,332
2021-06-30 -£45,622 £34,850
2020-06-30 -£44,947 £42,380
2019-06-30 -£46,162 £43,836
2018-06-30 -£41,443 £40,334
2017-06-30 -£36,747 £35,620
2016-06-30 £1,541 -£35,027 -£33,486
2015-06-30 £2,664 -£30,936 -£28,272 £3
2014-06-30 £3,968 -£25,074 -£21,106 £1,128
2013-06-30 £2,698 -£16,453 -£13,755 £316
2012-06-30 £4,061 -£20,438 -£16,377 £1
2011-06-30 £4,656 -£12,294 -£7,638 £24

Profit and employee figures are captured from accounts filed from August 2026 onwards, where the accounts disclose them.

Debt & working capital 2025-06-30

Owed by customers
£2,583
Owed to suppliers
£1,411