JAMES CHOCOLATES LIMITED

Company number 04481087 ·

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Net assets, total assets & total liabilities 2016 – 2025

  • Total assets
  • Net assets
  • Total liabilities
-£1m -£750k -£500k -£250k £0 £250k £500k £750k £1m 2016 2017 2018 2019 2020 2021 2022 2023 2024 2025 Total assets 2016: £270,049 Total assets 2017: £400,885 Total assets 2018: £403,750 Total assets 2019: £531,807 Total assets 2020: £709,430 Total assets 2021: £670,776 Total assets 2022: £652,328 Total assets 2023: £773,710 Total assets 2024: £653,146 Total assets 2025: £618,152 Total assets Net assets 2016: -£106,598 Net assets 2017: -£86,566 Net assets 2018: £6,554 Net assets 2019: -£90,545 Net assets 2020: -£87,797 Net assets 2021: -£40,228 Net assets 2022: -£25,461 Net assets 2023: £4,450 Net assets 2024: £24,660 Net assets 2025: £130,785 Net assets Total liabilities 2016: -£394,672 Total liabilities 2017: -£530,841 Total liabilities 2018: -£478,365 Total liabilities 2019: -£493,939 Total liabilities 2020: -£584,082 Total liabilities 2021: -£475,974 Total liabilities 2022: -£489,783 Total liabilities 2023: -£904,129 Total liabilities 2024: -£583,862 Total liabilities 2025: -£418,689 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: 24 2025: 20

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

Balance sheet by year 12 years

Latest accounts (2025-03-31): Audit exempt (accountant's report).

Year ending Total assets Total liabilities Net assets Cash Turnover Profit Employees
2025-03-31 £618,152 -£418,689 £130,785 £0 20
2024-03-31 £653,146 -£583,862 £24,660 £29,377 24
2023-03-31 £773,710 -£904,129 £4,450 £0
2022-03-31 £652,328 -£489,783 -£25,461 £40,000
2021-03-31 £670,776 -£475,974 -£40,228 £29,890
2020-03-31 £709,430 -£584,082 -£87,797 £8,612
2019-03-31 £531,807 -£493,939 -£90,545 £7,983
2018-03-31 £403,750 -£478,365 £6,554 £483
2017-06-30 £400,885 -£530,841 -£86,566 £257
2016-06-30 £270,049 -£394,672 -£106,598 £1,272
2015-06-30 £310,147 -£431,610 £14,326 £1,151
2014-06-30 £338,647 -£318,160 £10,848 £238

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
£18,520
Owed to suppliers
£211,344