J M FORMWORK LTD

Company number 07377109 ·

Active

Net assets, total assets & total liabilities 2016 – 2025

  • Total assets
  • Net assets
  • Total liabilities
-£300k -£200k -£100k £0 £100k £200k £300k £400k 2016 2017 2018 2019 2020 2021 2022 2023 2024 2025 Total assets 2016: £189,187 Total assets 2017: £175,857 Total assets 2018: £312,867 Total assets 2019: £375,280 Total assets 2020: £366,499 Total assets 2021: £374,424 Total assets 2022: £375,465 Total assets 2023: £152,650 Total assets 2024: £40,164 Total assets 2025: £4,048 Total assets Net assets 2016: £81,414 Net assets 2017: £119,295 Net assets 2018: £231,199 Net assets 2019: £332,226 Net assets 2020: £309,865 Net assets 2021: £278,446 Net assets 2022: £172,746 Net assets 2023: £98,428 Net assets 2024: -£21,639 Net assets 2025: -£40,555 Net assets Total liabilities 2016: -£107,773 Total liabilities 2017: -£56,562 Total liabilities 2018: -£81,668 Total liabilities 2019: -£43,054 Total liabilities 2020: -£56,634 Total liabilities 2021: -£95,978 Total liabilities 2022: -£202,719 Total liabilities 2023: -£52,222 Total liabilities 2024: -£59,803 Total liabilities 2025: -£42,603 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 15 years

Latest accounts (2025-09-30): Audit exempt (accountant's report).

Year ending Total assets Total liabilities Net assets Cash Turnover Profit Employees
2025-09-30 £4,048 -£42,603 -£40,555 1
2024-09-30 £40,164 -£59,803 -£21,639 1
2023-09-30 £152,650 -£52,222 £98,428
2022-09-30 £375,465 -£202,719 £172,746 £329,004
2021-09-30 £374,424 -£95,978 £278,446 £325,185
2020-09-30 £366,499 -£56,634 £309,865 £315,586
2019-09-30 £375,280 -£43,054 £332,226 £320,491
2018-09-30 £312,867 -£81,668 £231,199 £267,318
2017-09-30 £175,857 -£56,562 £119,295 £99,136
2016-09-30 £189,187 -£107,773 £81,414 £126,280
2015-09-30 £98,345 -£56,010 £42,335 £82,225
2014-09-30 £33,163 -£30,520 £2,643 £4,128
2013-09-30 £12,992 -£10,272 £2,720 £3,973
2012-09-30 £40,248 -£16,878 £23,370 £27,632
2011-09-30 £1 £1 £1

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