J. L. O'ROURKE & SONS LIMITED

Company number 01015341 ·

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Net assets, total assets & total liabilities 2015 – 2025

  • Total assets
  • Net assets
  • Total liabilities
-£3m -£2m -£1m £0 £1m £2m £3m 2015 2016 2017 2018 2019 2021 2022 2023 2024 2025 Total assets 2015: £1,123,915 Total assets 2016: £1,362,421 Total assets 2017: £2,037,285 Total assets 2018: £1,909,760 Total assets 2019: £1,927,342 Total assets 2021: £2,587,207 Total assets 2022: £2,404,323 Total assets 2023: £2,244,953 Total assets 2024: £2,502,889 Total assets 2025: £2,566,142 Total assets Net assets 2015: £47,702 Net assets 2016: £392,333 Net assets 2017: £808,100 Net assets 2018: £881,717 Net assets 2019: £691,280 Net assets 2021: £604,159 Net assets 2022: £228,162 Net assets 2023: £186,252 Net assets 2024: £372,832 Net assets 2025: £392,581 Net assets Total liabilities 2015: -£1,211,449 Total liabilities 2016: -£1,100,077 Total liabilities 2017: -£1,873,836 Total liabilities 2018: -£1,735,141 Total liabilities 2019: -£1,944,990 Total liabilities 2021: -£1,922,437 Total liabilities 2022: -£2,176,161 Total liabilities 2023: -£2,050,368 Total liabilities 2024: -£2,102,916 Total liabilities 2025: -£2,103,420 Total liabilities

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

Employees 2024 – 2025

0 5 10 15 20 25 2024 2025 2024: 21 2025: 22

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

Balance sheet by year 10 years

Latest accounts (2025-06-30): Audit exempt (accountant's report).

Year ending Total assets Total liabilities Net assets Cash Turnover Profit Employees
2025-06-30 £2,566,142 -£2,103,420 £392,581 £124 22
2024-06-30 £2,502,889 -£2,102,916 £372,832 £1,342 21
2023-06-30 £2,244,953 -£2,050,368 £186,252 £1,151
2022-06-30 £2,404,323 -£2,176,161 £228,162 £1,104
2021-06-30 £2,587,207 -£1,922,437 £604,159 £145,110
2019-06-30 £1,927,342 -£1,944,990 £691,280 £354,873
2018-06-30 £1,909,760 -£1,735,141 £881,717 £568,241
2017-06-30 £2,037,285 -£1,873,836 £808,100 £685,843
2016-06-30 £1,362,421 -£1,100,077 £392,333 £100,677
2015-06-30 £1,123,915 -£1,211,449 £47,702 £80,573

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

Debt & working capital 2025-06-30

Bank borrowings & overdrafts
£667,003
Owed by customers
£821,298
Owed to suppliers
£505,827