D & J CARPENTRY LIMITED

Company number 04876060 ·

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Net assets, total assets & total liabilities 2016 – 2025

  • Total assets
  • Net assets
  • Total liabilities
-£250k £0 £250k £500k £750k £1m £1.2m £1.5m 2016 2017 2018 2019 2020 2021 2022 2023 2024 2025 Total assets 2016: £339,866 Total assets 2017: £593,540 Total assets 2018: £683,685 Total assets 2019: £685,319 Total assets 2020: £782,982 Total assets 2021: £942,596 Total assets 2022: £1,030,476 Total assets 2023: £965,143 Total assets 2024: £1,423,955 Total assets 2025: £1,421,821 Total assets Net assets 2016: £227,817 Net assets 2017: £434,476 Net assets 2018: £557,539 Net assets 2019: £581,824 Net assets 2020: £672,211 Net assets 2021: £816,148 Net assets 2022: £900,082 Net assets 2023: £887,324 Net assets 2024: £1,185,517 Net assets 2025: £1,268,520 Net assets Total liabilities 2016: -£105,319 Total liabilities 2017: -£153,355 Total liabilities 2018: -£121,303 Total liabilities 2019: -£90,515 Total liabilities 2020: -£102,584 Total liabilities 2021: -£77,671 Total liabilities 2022: -£80,410 Total liabilities 2023: -£40,480 Total liabilities 2024: -£153,135 Total liabilities 2025: -£95,076 Total liabilities

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

Employees 2024 – 2025

0 1 2 3 4 5 6 7 2024 2025 2024: 7 2025: 6

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

Balance sheet by year 13 years

Latest accounts (2025-08-31): Audit exempt (accountant's report).

Year ending Total assets Total liabilities Net assets Cash Turnover Profit Employees
2025-08-31 £1,421,821 -£95,076 £1,268,520 £1,266,233 6
2024-08-31 £1,423,955 -£153,135 £1,185,517 £1,304,340 7
2023-08-31 £965,143 -£40,480 £887,324 £269,187
2022-08-31 £1,030,476 -£80,410 £900,082 £470,595
2021-08-31 £942,596 -£77,671 £816,148 £615,580
2020-08-31 £782,982 -£102,584 £672,211 £438,085
2019-08-31 £685,319 -£90,515 £581,824 £610,014
2018-08-31 £683,685 -£121,303 £557,539 £580,276
2017-08-31 £593,540 -£153,355 £434,476 £500,297
2016-08-31 £339,866 -£105,319 £227,817 £270,549
2015-08-31 £288,083 -£109,184 £171,896 £219,647
2014-08-31 £190,401 -£68,178 £113,098 £72,723
2013-08-31 £128,712 -£51,463 £91,547 £81,546

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

Debt & working capital 2025-08-31

Bank borrowings & overdrafts
£10,000
Owed by customers
£97,925
Owed to suppliers
£1,624