CHRISTOPHER JAMES INSTALLATIONS LIMITED

Company number 10520843 ·

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Net assets, total assets & total liabilities 2017 – 2025

  • Total assets
  • Net assets
  • Total liabilities
-£150k -£100k -£50k £0 £50k £100k £150k £200k 2017 2018 2019 2020 2021 2022 2023 2024 2025 Total assets 2017: £19,997 Total assets 2018: £59,417 Total assets 2019: £83,159 Total assets 2020: £129,478 Total assets 2021: £121,909 Total assets 2022: £158,793 Total assets 2023: £94,741 Total assets 2024: £144,887 Total assets 2025: £166,294 Total assets Net assets 2017: -£2,260 Net assets 2018: £36,695 Net assets 2019: £60,318 Net assets 2020: £58,284 Net assets 2021: £62,146 Net assets 2022: £47,582 Net assets 2023: £25,070 Net assets 2024: £72,488 Net assets 2025: £70,402 Net assets Total liabilities 2017: -£36,371 Total liabilities 2018: -£36,846 Total liabilities 2019: -£35,237 Total liabilities 2020: -£49,844 Total liabilities 2021: -£44,711 Total liabilities 2022: -£102,751 Total liabilities 2023: -£67,359 Total liabilities 2024: -£96,458 Total liabilities 2025: -£118,556 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: 3 2025: 3

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

Balance sheet by year 9 years

Latest accounts (2025-12-31): Audit exempt (accountant's report).

Year ending Total assets Total liabilities Net assets Cash Turnover Profit Employees
2025-12-31 £166,294 -£118,556 £70,402 £32,360 3
2024-12-31 £144,887 -£96,458 £72,488 £64,724 3
2023-12-31 £94,741 -£67,359 £25,070 £23,064
2022-12-31 £158,793 -£102,751 £47,582 £23,308
2021-12-31 £121,909 -£44,711 £62,146 £23,408
2020-12-31 £129,478 -£49,844 £58,284 £75,378
2019-12-31 £83,159 -£35,237 £60,318 £27,730
2018-12-31 £59,417 -£36,846 £36,695 £29,004
2017-12-31 £19,997 -£36,371 -£2,260 £8,601

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

Debt & working capital 2025-12-31

Owed by customers
£33,821
Owed to suppliers
£5,362