JACTALL LTD

Company number 08707145 ·

Active

Net assets, total assets & total liabilities 2016 – 2025

  • Total assets
  • Net assets
  • Total liabilities
-£400k -£200k £0 £200k £400k £600k 2016 2017 2018 2019 2020 2021 2022 2023 2024 2025 Total assets 2016: £76,461 Total assets 2017: £73,052 Total assets 2018: £93,008 Total assets 2019: £109,856 Total assets 2020: £286,152 Total assets 2024: £410,795 Total assets Net assets 2016: £34,050 Net assets 2017: £5,631 Net assets 2018: £37,705 Net assets 2019: £52,770 Net assets 2020: £186,916 Net assets 2021: £204,744 Net assets 2022: £181,356 Net assets 2023: £252,353 Net assets 2024: £358,399 Net assets 2025: £595,619 Net assets Total liabilities 2016: -£42,411 Total liabilities 2017: -£67,421 Total liabilities 2018: -£55,303 Total liabilities 2019: -£57,086 Total liabilities 2020: -£54,236 Total liabilities 2021: -£58,538 Total liabilities 2022: -£81,381 Total liabilities 2023: -£132,454 Total liabilities 2024: -£232,010 Total liabilities 2025: -£187,619 Total liabilities

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

Employees 2024 – 2025

0 5 10 15 20 25 30 2024 2025 2024: 28 2025: 30

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

Balance sheet by year 12 years

Latest accounts (2025-10-31): Audit exempt.

Year ending Total assets Total liabilities Net assets Cash Turnover Profit Employees
2025-10-31 -£187,619 £595,619 £213,044 30
2024-10-31 £410,795 -£232,010 £358,399 £122,817 28
2023-10-31 -£132,454 £252,353 £80,629
2022-10-31 -£81,381 £181,356
2021-10-31 -£58,538 £204,744 £67,526
2020-10-31 £286,152 -£54,236 £186,916
2019-10-31 £109,856 -£57,086 £52,770
2018-10-31 £93,008 -£55,303 £37,705
2017-10-31 £73,052 -£67,421 £5,631
2016-10-31 £76,461 -£42,411 £34,050
2015-10-31 £119,958 -£58,909 £57,335 £89,665
2014-10-31 £77,838 -£5,102 £71,274 £52,316

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

Debt & working capital 2025-10-31

Owed by customers
£173,340
Owed to suppliers
£9,039