J. STEVENS ENGINEERING LIMITED

Company number 02368781 ·

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Net assets, total assets & total liabilities 2017 – 2026

  • Total assets
  • Net assets
  • Total liabilities
-£300k -£200k -£100k £0 £100k £200k £300k £400k 2017 2018 2019 2020 2021 2022 2023 2024 2025 2026 Total assets 2017: £68,060 Total assets 2018: £77,935 Total assets 2019: £68,508 Total assets 2020: £51,503 Total assets 2021: £76,349 Total assets 2022: £245,720 Total assets 2023: £172,914 Total assets 2024: £263,519 Total assets 2025: £281,195 Total assets 2026: £343,345 Total assets Net assets 2019: -£58,541 Net assets 2020: -£84,791 Net assets 2021: -£95,474 Net assets 2024: £24,509 Net assets 2025: £21,212 Net assets 2026: £92,107 Net assets Total liabilities 2017: -£108,832 Total liabilities 2018: -£135,845 Total liabilities 2019: -£138,931 Total liabilities 2020: -£148,020 Total liabilities 2021: -£184,599 Total liabilities 2022: -£288,604 Total liabilities 2023: -£258,639 Total liabilities 2024: -£239,010 Total liabilities 2025: -£259,983 Total liabilities 2026: -£251,238 Total liabilities

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

Employees 2024 – 2026

0 1 2 3 4 5 6 7 8 2024 2025 2026 2024: 8 2025: 8 2026: 8

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

Balance sheet by year 12 years

Latest accounts (2026-06-30): Audit exempt.

Year ending Total assets Total liabilities Net assets Cash Turnover Profit Employees
2026-06-30 £343,345 -£251,238 £92,107 £98,214 8
2025-06-30 £281,195 -£259,983 £21,212 £10,403 8
2024-06-30 £263,519 -£239,010 £24,509 £1,174 8
2023-06-30 £172,914 -£258,639 £0
2022-06-30 £245,720 -£288,604
2021-06-30 £76,349 -£184,599 -£95,474
2020-06-30 £51,503 -£148,020 -£84,791
2019-06-30 £68,508 -£138,931 -£58,541
2018-06-30 £77,935 -£135,845 £35
2017-06-30 £68,060 -£108,832 £1,034
2016-06-30 £55,122 -£83,386 £8,531
2015-06-30 £195,739 -£182,663 £11,701 £12,827

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

Debt & working capital 2026-06-30

Bank borrowings & overdrafts
£12,124
Owed by customers
£129,541
Owed to suppliers
£29,875