JAMES TECHNICAL SERVICES LIMITED

Company number 04179736 ·

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Net assets, total assets & total liabilities 2016 – 2025

  • Total assets
  • Net assets
  • Total liabilities
-£500k -£250k £0 £250k £500k £750k £1m £1.2m £1.5m 2016 2017 2018 2019 2020 2021 2022 2023 2024 2025 Total assets 2017: £314,673 Total assets 2018: £380,352 Total assets 2019: £1,212,668 Total assets 2020: £1,075,417 Total assets 2021: £852,065 Total assets 2022: £1,285,056 Total assets 2023: £1,241,093 Total assets 2024: £1,166,423 Total assets 2025: £809,110 Total assets Net assets 2017: £100,147 Net assets 2018: £107,523 Net assets 2019: £571,891 Net assets 2020: £709,748 Net assets 2021: £779,356 Net assets 2022: £1,116,909 Net assets 2023: £1,064,008 Net assets 2024: £1,066,103 Net assets 2025: £461,170 Net assets Total liabilities 2017: -£132,594 Total liabilities 2018: -£153,924 Total liabilities 2019: -£466,534 Total liabilities 2020: -£359,245 Total liabilities 2021: -£77,384 Total liabilities 2022: -£139,808 Total liabilities 2023: -£202,383 Total liabilities 2024: -£152,484 Total liabilities 2025: -£407,311 Total liabilities

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

Employees 2024 – 2025

0 2 4 6 8 10 2024 2025 2024: 9 2025: 10

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

Balance sheet by year 14 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 £809,110 -£407,311 £461,170 £207,802 10
2024-03-31 £1,166,423 -£152,484 £1,066,103 £994,369 9
2023-03-31 £1,241,093 -£202,383 £1,064,008 £853,567
2022-03-31 £1,285,056 -£139,808 £1,116,909 £858,762
2021-03-31 £852,065 -£77,384 £779,356 £283,664
2020-03-31 £1,075,417 -£359,245 £709,748 £433,044
2019-03-31 £1,212,668 -£466,534 £571,891 £783,239
2018-03-31 £380,352 -£153,924 £107,523 £199,149
2017-03-31 £314,673 -£132,594 £100,147 £169,261
2016-03-31 £146,199
2015-03-31 £222,662 -£146,839 £123,918
2014-03-31 £305,681 -£191,374 £188,257
2013-03-31 £234,611 -£169,569 £63,945 £33,691
2012-03-31 £257,569 -£177,784 £77,520 £55,138

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
£3,078
Owed by customers
£211,975
Owed to suppliers
£79,275