J. AND A. YOUNG (LEICESTER) LIMITED
Company number 01222186 · Monitor this company
Net assets, total assets & total liabilities 2019 – 2025
- Total assets
- Net assets
- Total liabilities
Figures extracted from filed accounts. Hover a point for the exact value.
Employees 2024 – 2025
Average employees, from filed accounts. Hover a point for the exact figure.
Balance sheet by year 7 years
Latest accounts (2025-09-30): Audited.
| Year ending | Total assets | Total liabilities | Net assets | Cash | Turnover | Profit | Employees |
|---|---|---|---|---|---|---|---|
| 2025-09-30 | — | -£34,996,932 | £43,642,357 | £1,040,197 | £58,469,391 | £504,303 | 362 |
| 2024-09-30 | — | -£29,996,890 | £43,138,054 | £2,584,579 | £50,176,981 | -£29,064 | 351 |
| 2023-09-30 | — | -£27,153 | £43,167 | £358 | £76,453 | — | |
| 2022-09-30 | £32,725 | -£35,767 | £27,890 | £2,708 | £73,412 | — | |
| 2021-09-30 | — | -£28,408 | £27,508 | £960 | £55,980 | — | |
| 2020-09-30 | £60,703 | -£21,102 | £26,114 | £661 | £52,225 | — | |
| 2019-09-30 | £61,551 | -£28,525 | £23,227 | £214 | — | — |
Profit and employee figures are captured from accounts filed from August 2026 onwards, where the accounts disclose them.
Profit & loss 2025-09-30
- Turnover
- £58,469,391
- Cost of sales
- £45,186,845
- Gross profit
- £13,282,546
- Administrative expenses
- £8,835,087
- Wages & salaries
- £12,872,804
- Operating profit
- £2,082,671
- Profit for the year
- £504,303
- Average employees
- 362
Debt & working capital 2025-09-30
- Bank borrowings & overdrafts
- £4,109,999
- Owed by customers
- £12,684,833
- Owed to suppliers
- £6,852,685