DR JOHNSON DEVELOPMENTS LTD

Company number 10079282 ·

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Net assets, total assets & total liabilities 2017 – 2025

  • Total assets
  • Net assets
  • Total liabilities
-£6m -£4m -£2m £0 £2m £4m £6m 2017 2018 2019 2020 2021 2022 2023 2024 2025 Total assets 2018: £456,100 Total assets 2019: £11,413 Total assets 2020: £1,005,401 Total assets 2021: £301,510 Total assets 2022: £279,083 Total assets 2023: £3,393,072 Total assets 2024: £4,126,888 Total assets 2025: £5,161,324 Total assets Net assets 2017: £100 Net assets 2018: £100 Net assets 2019: -£119,209 Net assets 2020: -£141,075 Net assets 2021: -£134,577 Net assets 2022: -£41,356 Net assets 2023: £29,905 Net assets 2024: £52,625 Net assets 2025: £103,856 Net assets Total liabilities 2018: -£2,290,272 Total liabilities 2019: -£2,400,894 Total liabilities 2020: -£2,711,720 Total liabilities 2021: -£2,036,073 Total liabilities 2022: -£2,034,490 Total liabilities 2023: -£2,475,002 Total liabilities 2024: -£3,737,379 Total liabilities 2025: -£4,401,599 Total liabilities

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

Employees 2024 – 2025

0 0 0 0 1 1 1 1 2 2024 2025 2024: 1 2025: 2

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

Balance sheet by year 9 years

Latest accounts (2025-07-31): Audit exempt.

Year ending Total assets Total liabilities Net assets Cash Turnover Profit Employees
2025-07-31 £5,161,324 -£4,401,599 £103,856 £11,073 2
2024-07-31 £4,126,888 -£3,737,379 £52,625 £42,157 1
2023-07-31 £3,393,072 -£2,475,002 £29,905 £83,399
2022-07-31 £279,083 -£2,034,490 -£41,356 £275,529
2021-07-31 £301,510 -£2,036,073 -£134,577 £296,745
2020-07-31 £1,005,401 -£2,711,720 -£141,075 £1,003,947
2019-04-30 £11,413 -£2,400,894 -£119,209 £7,681
2018-04-30 £456,100 -£2,290,272 £100 £100
2017-03-31 £100 £100

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

Debt & working capital 2025-07-31

Bank borrowings & overdrafts
£801,467
Owed to suppliers
£69,597