JAMES PENDLETON (CLAPHAM COMMON) LIMITED

Company number 05913559 ·

Active

Net assets, total assets & total liabilities 2011 – 2023

  • Total assets
  • Net assets
  • Total liabilities
-£1m -£750k -£500k -£250k £0 £250k £500k £750k £1m 2011 2012 2013 2016 2017 2019 2020 2021 2022 2023 Total assets 2011: £513,497 Total assets 2012: £586,059 Total assets 2013: £992,582 Total assets 2016: £721,896 Total assets 2017: £643,914 Total assets 2019: £606,931 Total assets 2020: £765,587 Total assets 2021: £789,243 Total assets 2022: £715,819 Total assets 2023: £650,163 Total assets Net assets 2012: £47,833 Net assets 2013: £82,746 Net assets Total liabilities 2011: -£508,964 Total liabilities 2012: -£538,226 Total liabilities 2013: -£909,836 Total liabilities 2016: -£581,303 Total liabilities 2017: -£580,637 Total liabilities 2019: -£596,448 Total liabilities 2020: -£657,124 Total liabilities 2021: -£630,885 Total liabilities 2022: -£556,103 Total liabilities 2023: -£644,646 Total liabilities

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

Employees 2022 – 2023

0 5 10 15 20 25 30 35 2022 2023 2022: 35 2023: 30

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

Balance sheet by year 10 years

Latest accounts (2023-12-31): Audit exempt (accountant's report).

Year ending Total assets Total liabilities Net assets Cash Turnover Profit Employees
2023-12-31 £650,163 -£644,646 £70,484 30
2022-12-31 £715,819 -£556,103 £133,240 35
2021-12-31 £789,243 -£630,885 £195,996
2020-12-31 £765,587 -£657,124 £149,407
2019-12-31 £606,931 -£596,448 £79,400
2017-06-30 £643,914 -£580,637 £71,505
2016-06-30 £721,896 -£581,303 £66,365
2013-06-30 £992,582 -£909,836 £82,746 £1,328
2012-06-30 £586,059 -£538,226 £47,833 £59,943
2011-06-30 £513,497 -£508,964 £28,731

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

Debt & working capital 2023-12-31

Owed by customers
£2,435
Owed to suppliers
£46,349