J E SMITH TRADING LIMITED

Company number 12857582 ·

Active

Net assets, total assets & total liabilities 2021 – 2025

  • Total assets
  • Net assets
  • Total liabilities
-£300k -£200k -£100k £0 £100k £200k £300k 2021 2022 2023 2024 2025 Total assets 2021: £191,273 Total assets 2022: £169,364 Total assets 2023: £124,949 Total assets 2024: £169,181 Total assets 2025: £226,038 Total assets Net assets 2021: £21,836 Net assets 2022: £50,545 Net assets 2023: £43,582 Net assets 2024: -£16,361 Net assets 2025: £17,299 Net assets Total liabilities 2021: -£169,437 Total liabilities 2022: -£118,819 Total liabilities 2023: -£81,367 Total liabilities 2024: -£185,542 Total liabilities 2025: -£208,739 Total liabilities

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

Employees 2024 – 2025

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

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

Balance sheet by year 5 years

Latest accounts (2025-09-30): Audit exempt.

Year ending Total assets Total liabilities Net assets Cash Turnover Profit Employees
2025-09-30 £226,038 -£208,739 £17,299 £24,463 1
2024-09-30 £169,181 -£185,542 -£16,361 £19,424 1
2023-09-30 £124,949 -£81,367 £43,582 £7,098
2022-09-30 £169,364 -£118,819 £50,545
2021-09-30 £191,273 -£169,437 £21,836

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

Debt & working capital 2025-09-30

Owed to suppliers
£119,088