J & J PLASTERING LIMITED

Company number 04492045 ·

Active

Net assets, total assets & total liabilities 2015 – 2025

  • Total assets
  • Net assets
  • Total liabilities
-£500k -£250k £0 £250k £500k £750k £1m £1.2m 2015 2016 2017 2019 2020 2021 2022 2023 2024 2025 Total assets 2015: £443,200 Total assets 2016: £551,845 Total assets 2017: £637,197 Total assets 2019: £797,777 Total assets 2020: £787,991 Total assets 2021: £506,696 Total assets 2022: £513,298 Total assets 2023: £930,741 Total assets 2024: £974,876 Total assets 2025: £1,006,391 Total assets Net assets 2016: £427,606 Net assets 2017: £491,779 Net assets 2019: £587,894 Net assets 2020: £350,901 Net assets 2021: £221,720 Net assets 2022: £204,109 Net assets 2023: £567,736 Net assets 2024: £708,545 Net assets 2025: £782,580 Net assets Total liabilities 2015: -£106,367 Total liabilities 2016: -£154,256 Total liabilities 2017: -£179,741 Total liabilities 2019: -£256,805 Total liabilities 2020: -£492,011 Total liabilities 2021: -£340,657 Total liabilities 2022: -£353,743 Total liabilities 2023: -£403,135 Total liabilities 2024: -£289,558 Total liabilities 2025: -£241,231 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 13 years

Latest accounts (2025-01-31): Audit exempt (accountant's report).

Year ending Total assets Total liabilities Net assets Cash Turnover Profit Employees
2025-01-31 £1,006,391 -£241,231 £782,580 £4,436 £166,035 4
2024-01-31 £974,876 -£289,558 £708,545 £128,501 £222,809 5
2023-01-31 £930,741 -£403,135 £567,736 £80,305
2022-01-31 £513,298 -£353,743 £204,109 £16,150
2021-01-31 £506,696 -£340,657 £221,720 £67
2020-01-31 £787,991 -£492,011 £350,901 £54,092
2019-01-31 £797,777 -£256,805 £587,894 £582,382
2017-08-31 £637,197 -£179,741 £491,779 £479,178
2016-08-31 £551,845 -£154,256 £427,606 £401,925
2015-08-31 £443,200 -£106,367 £321,186
2014-08-31 £523,920 -£219,741 £372,328
2013-08-31 £365,086 -£143,533 £283,052
2012-08-31 £313,031 -£118,255 £192,438

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

Profit & loss 2025-01-31

Profit for the year
£166,035
Dividends paid
£92,000
Average employees
4

Debt & working capital 2025-01-31

Owed by customers
£336,948
Owed to suppliers
£144,369