ASHLEY JOHN MITCHELL LTD

Company number 06738608 ·

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Net assets, total assets & total liabilities 2015 – 2024

  • Total assets
  • Net assets
  • Total liabilities
-£400k -£300k -£200k -£100k £0 £100k £200k £300k 2015 2016 2017 2018 2019 2020 2021 2022 2023 2024 Total assets 2015: £137,821 Total assets 2016: £179,621 Total assets 2017: £161,890 Total assets 2018: £153,084 Total assets 2019: £274,190 Total assets 2020: £272,967 Total assets 2021: £223,252 Total assets 2022: £244,358 Total assets 2023: £214,204 Total assets 2024: £165,575 Total assets Net assets 2018: -£83,260 Net assets 2019: -£28,645 Net assets 2020: -£92,790 Net assets 2021: -£108,849 Net assets 2022: -£121,289 Net assets 2023: -£69,553 Net assets 2024: -£7,266 Net assets Total liabilities 2015: -£228,338 Total liabilities 2016: -£264,048 Total liabilities 2017: -£261,511 Total liabilities 2018: -£253,533 Total liabilities 2019: -£320,966 Total liabilities 2020: -£337,618 Total liabilities 2021: -£304,587 Total liabilities 2022: -£348,743 Total liabilities 2023: -£274,833 Total liabilities 2024: -£172,271 Total liabilities

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

Employees 2023 – 2024

0 1 2 3 4 5 6 7 2023 2024 2023: 4 2024: 7

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

Balance sheet by year 14 years

Latest accounts (2024-12-31): Audit exempt.

Year ending Total assets Total liabilities Net assets Cash Turnover Profit Employees
2024-12-31 £165,575 -£172,271 -£7,266 £35,443 7
2023-12-31 £214,204 -£274,833 -£69,553 £56,473 4
2022-12-31 £244,358 -£348,743 -£121,289 £10,156
2021-12-31 £223,252 -£304,587 -£108,849 £42,784
2020-10-31 £272,967 -£337,618 -£92,790 £41,662
2019-10-31 £274,190 -£320,966 -£28,645 £128,142
2018-10-31 £153,084 -£253,533 -£83,260 £56,244
2017-10-31 £161,890 -£261,511 £70,409
2016-10-31 £179,621 -£264,048
2015-10-31 £137,821 -£228,338 £43,933
2014-10-31 £122,839 -£247,583 £37,675
2013-10-31 £191,854 -£232,722 £66,784
2012-10-31 £121,715 -£164,436 £63,128
2011-10-31 £38,769 -£106,574 £2,065

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

Debt & working capital 2024-12-31

Bank borrowings & overdrafts
£10,000
Owed by customers
£37,872
Owed to suppliers
£25,542