BRIAN JAMES TRAILERS LIMITED

Company number 03844151 ·

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Net assets, total assets & total liabilities 2016 – 2025

  • Total assets
  • Net assets
  • Total liabilities
-£5m £0 £5m £10m £15m £20m £25m £30m 2016 2017 2018 2019 2022 2023 2024 2025 Total assets 2016: £13,500,536 Total assets 2017: £15,675,592 Total assets 2018: £19,269,122 Total assets 2019: £21,377,672 Total assets 2022: £22,265,853 Total assets 2023: £23,191,831 Total assets 2024: £26,642,507 Total assets 2025: £27,883,291 Total assets Net assets 2016: £8,514,818 Net assets 2017: £10,945,040 Net assets 2018: £13,558,324 Net assets 2019: £15,887,522 Net assets 2022: £19,062,501 Net assets 2023: £20,378,581 Net assets 2024: £23,497,421 Net assets 2025: £25,195,947 Net assets Total liabilities 2016: -£2,530,498 Total liabilities 2017: -£2,347,674 Total liabilities 2018: -£2,827,326 Total liabilities 2019: -£2,840,623 Total liabilities 2022: -£3,008,043 Total liabilities 2023: -£2,670,164 Total liabilities 2024: -£3,023,027 Total liabilities 2025: -£2,438,422 Total liabilities

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

Employees 2024 – 2025

0 25 50 75 100 125 150 175 200 2024 2025 2024: 192 2025: 193

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

Balance sheet by year 8 years

Latest accounts (2025-12-31): Audited.

Year ending Total assets Total liabilities Net assets Cash Turnover Profit Employees
2025-12-31 £27,883,291 -£2,438,422 £25,195,947 £13,653,645 £36,382,967 £4,448,526 193
2024-12-31 £26,642,507 -£3,023,027 £23,497,421 £13,280,023 £39,840,614 £5,488,840 192
2023-12-31 £23,191,831 -£2,670,164 £20,378,581 £9,485,628 £35,628,777
2022-12-31 £22,265,853 -£3,008,043 £19,062,501 £7,325,620 £52,648,990
2019-07-31 £21,377,672 -£2,840,623 £15,887,522 £5,300,120
2018-07-31 £19,269,122 -£2,827,326 £13,558,324 £3,898,260
2017-07-31 £15,675,592 -£2,347,674 £10,945,040 £3,733,107
2016-07-31 £13,500,536 -£2,530,498 £8,514,818 £2,679,808

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

Profit & loss 2025-12-31

Turnover
£36,382,967
Cost of sales
£24,933,355
Gross profit
£11,449,612
Administrative expenses
£6,473,268
Wages & salaries
£7,042,581
Operating profit
£4,976,344
Profit for the year
£4,448,526
Dividends paid
£2,750,000
Average employees
193

Debt & working capital 2025-12-31

Owed by customers
£1,271,372
Owed to suppliers
£2,123,406