CARLTON JOHN LIMITED

Company number 09773795 ·

Active

Net assets, total assets & total liabilities 2016 – 2025

  • Total assets
  • Net assets
  • Total liabilities
-£200k -£100k £0 £100k £200k £300k 2016 2017 2018 2019 2020 2021 2022 2023 2024 2025 Total assets 2016: £28,019 Total assets 2017: £32,281 Total assets 2018: £58,773 Total assets 2020: £85,151 Total assets 2021: £129,053 Total assets 2022: £169,825 Total assets 2023: £158,412 Total assets 2024: £233,687 Total assets 2025: £223,866 Total assets Net assets 2016: -£9,149 Net assets 2017: £20,727 Net assets 2018: £53,854 Net assets 2019: £71,764 Net assets 2020: £71,877 Net assets 2021: £66,983 Net assets 2022: £2,739 Net assets 2023: £4,588 Net assets 2024: £1,134 Net assets 2025: £11,443 Net assets Total liabilities 2016: -£37,168 Total liabilities 2017: -£50,000 Total liabilities 2018: -£105,000 Total liabilities 2019: -£128,500 Total liabilities 2020: -£146,000 Total liabilities 2021: -£146,400 Total liabilities 2022: -£139,200 Total liabilities 2023: -£132,000 Total liabilities 2024: -£195,242 Total liabilities 2025: -£182,160 Total liabilities

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

Employees 2024 – 2025

0 0 0 0 0 1 2024 2025 2024: 1 2025: 1

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

Balance sheet by year 10 years

Latest accounts (2025-09-30): Audit exempt.

Year ending Total assets Total liabilities Net assets Cash Turnover Profit Employees
2025-09-30 £223,866 -£182,160 £11,443 1
2024-09-30 £233,687 -£195,242 £1,134 1
2023-09-30 £158,412 -£132,000 £4,588
2022-09-30 £169,825 -£139,200 £2,739
2021-09-30 £129,053 -£146,400 £66,983
2020-09-30 £85,151 -£146,000 £71,877
2019-09-30 -£128,500 £71,764
2018-09-30 £58,773 -£105,000 £53,854
2017-09-30 £32,281 -£50,000 £20,727
2016-09-30 £28,019 -£37,168 -£9,149

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