J & E PROJECT MANAGEMENT SERVICES LTD

Company number 08321442 ·

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: £16,425 Total assets 2017: £16,068 Total assets 2018: £23,203 Total assets 2019: £18,940 Total assets 2020: £10,022 Total assets 2021: £369,959 Total assets 2022: £345,099 Total assets 2023: £276,889 Total assets 2024: £64,667 Total assets 2025: £88,191 Total assets Net assets 2018: £480 Net assets 2019: -£1,795 Net assets 2020: -£8,300 Net assets 2021: £252,719 Net assets 2022: £263,763 Net assets 2023: £141,933 Net assets 2024: £14,881 Net assets 2025: £33,728 Net assets Total liabilities 2016: -£15,803 Total liabilities 2017: -£15,605 Total liabilities 2018: -£22,723 Total liabilities 2019: -£20,735 Total liabilities 2020: -£20,000 Total liabilities 2021: -£116,916 Total liabilities 2022: -£84,319 Total liabilities 2023: -£137,333 Total liabilities 2024: -£51,688 Total liabilities 2025: -£56,402 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: 2 2025: 2

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

Balance sheet by year 13 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 £88,191 -£56,402 £33,728 £14,947 2
2024-12-31 £64,667 -£51,688 £14,881 £13,941 2
2023-12-31 £276,889 -£137,333 £141,933 £52,910
2022-12-31 £345,099 -£84,319 £263,763 £171,524
2021-12-31 £369,959 -£116,916 £252,719
2020-12-31 £10,022 -£20,000 -£8,300
2019-12-31 £18,940 -£20,735 -£1,795
2018-12-31 £23,203 -£22,723 £480 £20,147
2017-12-31 £16,068 -£15,605
2016-12-31 £16,425 -£15,803
2015-12-31 £30,877 -£19,111
2014-12-31 £25,670 -£15,592 £14,345 £13,102
2013-12-31 £26,912 -£16,331 £12,323 £3,824

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 to suppliers
£227