J. & J. SHELLFISH LIMITED

Company number 01821579 ·

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Net assets, total assets & total liabilities 2016 – 2025

  • Total assets
  • Net assets
  • Total liabilities
-£250k £0 £250k £500k £750k £1m £1.2m 2016 2017 2018 2019 2020 2021 2022 2023 2024 2025 Total assets 2016: £1,221,280 Total assets 2019: £993,847 Total assets 2020: £1,046,936 Total assets 2021: £1,116,973 Total assets 2022: £1,052,136 Total assets 2023: £1,013,641 Total assets 2024: £1,011,865 Total assets 2025: £1,037,737 Total assets Net assets 2016: £1,170,876 Net assets 2017: £1,192,993 Net assets 2018: £969,226 Net assets 2019: £961,993 Net assets 2020: £1,003,540 Net assets 2021: £1,033,070 Net assets 2022: £978,581 Net assets 2023: £953,541 Net assets 2024: £930,979 Net assets 2025: £916,226 Net assets Total liabilities 2016: -£37,254 Total liabilities 2017: -£159,474 Total liabilities 2018: -£54,636 Total liabilities 2019: -£27,793 Total liabilities 2020: -£15,904 Total liabilities 2021: -£45,882 Total liabilities 2022: -£30,005 Total liabilities 2023: -£20,651 Total liabilities 2024: -£38,999 Total liabilities 2025: -£62,354 Total liabilities

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

Employees 2024 – 2025

0 2 4 6 8 10 2024 2025 2024: 7 2025: 9

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

Balance sheet by year 10 years

Latest accounts (2025-03-31): Audit exempt.

Year ending Total assets Total liabilities Net assets Cash Turnover Profit Employees
2025-03-31 £1,037,737 -£62,354 £916,226 £100 9
2024-03-31 £1,011,865 -£38,999 £930,979 £10,136 7
2023-03-31 £1,013,641 -£20,651 £953,541 £13,908
2022-03-31 £1,052,136 -£30,005 £978,581 £9,730
2021-03-31 £1,116,973 -£45,882 £1,033,070 £74,572
2020-03-31 £1,046,936 -£15,904 £1,003,540 £9,899
2019-03-31 £993,847 -£27,793 £961,993 £24,442
2018-03-31 -£54,636 £969,226 £147,657
2017-03-31 -£159,474 £1,192,993 £690,609
2016-03-31 £1,221,280 -£37,254 £1,170,876 £290,792

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

Debt & working capital 2025-03-31

Bank borrowings & overdrafts
£22,808
Owed by customers
£10,519
Owed to suppliers
£6,610