J & A SINCLAIR LTD.

Company number SC287687 ·

Active

Net assets, total assets & total liabilities 2016 – 2025

  • Total assets
  • Net assets
  • Total liabilities
-£200k -£100k £0 £100k £200k £300k £400k 2016 2017 2018 2019 2020 2021 2022 2023 2024 2025 Total assets 2016: £148,892 Total assets 2017: £156,007 Total assets 2018: £156,772 Total assets 2019: £192,242 Total assets 2020: £218,980 Total assets 2025: £320,393 Total assets Net assets 2016: £86,817 Net assets 2017: £100,029 Net assets 2018: £106,455 Net assets 2019: £161,015 Net assets 2020: £196,319 Net assets 2021: £237,158 Net assets 2022: £263,861 Net assets 2023: £290,432 Net assets 2024: £361,716 Net assets 2025: £320,270 Net assets Total liabilities 2016: -£142,173 Total liabilities 2017: -£134,025 Total liabilities 2018: -£127,212 Total liabilities 2019: -£106,151 Total liabilities 2020: -£101,051 Total liabilities 2021: -£81,672 Total liabilities 2022: -£50,729 Total liabilities 2023: -£46,141 Total liabilities 2024: -£69,270 Total liabilities 2025: -£72,879 Total liabilities

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

Employees 2024 – 2025

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

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

Balance sheet by year 14 years

Latest accounts (2025-04-05): Audit exempt (accountant's report).

Year ending Total assets Total liabilities Net assets Cash Turnover Profit Employees
2025-04-05 £320,393 -£72,879 £320,270 £285,096 4
2024-04-05 -£69,270 £361,716 £276,415 5
2023-04-05 -£46,141 £290,432 £159,348
2022-04-05 -£50,729 £263,861 £52,845
2021-04-05 -£81,672 £237,158 £91,860
2020-04-05 £218,980 -£101,051 £196,319 £82,376
2019-04-05 £192,242 -£106,151 £161,015 £59,361
2018-04-05 £156,772 -£127,212 £106,455 £66
2017-04-05 £156,007 -£134,025 £100,029 £9,357
2016-04-05 £148,892 -£142,173 £86,817 £824
2015-04-05 £105,132 -£80,339 £561
2014-04-05 £65,116 -£3,102 £3,165
2012-04-05 £63,836 -£22,124 £16,594
2011-07-31 £50,773 -£9,811 £5,907

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

Debt & working capital 2025-04-05

Owed by customers
£3,063
Owed to suppliers
£20,605