JANGRO NETWORK LIMITED

Company number 03722879 ·

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Net assets, total assets & total liabilities 2016 – 2025

  • Total assets
  • Total liabilities
-£1m -£500k £0 £500k £1m £1.5m 2016 2017 2018 2019 2020 2021 2022 2023 2024 2025 Total assets 2016: £598,279 Total assets 2017: £568,791 Total assets 2018: £645,610 Total assets 2019: £652,954 Total assets 2020: £441,270 Total assets 2021: £498,146 Total assets 2022: £662,376 Total assets 2023: £776,623 Total assets 2024: £774,869 Total assets 2025: £1,065,797 Total assets Total liabilities 2016: -£589,503 Total liabilities 2017: -£558,737 Total liabilities 2018: -£627,302 Total liabilities 2019: -£617,617 Total liabilities 2020: -£403,062 Total liabilities 2021: -£456,687 Total liabilities 2022: -£603,659 Total liabilities 2023: -£699,973 Total liabilities 2024: -£686,676 Total liabilities 2025: -£966,733 Total liabilities

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

Employees 2024 – 2025

0 0 0 0 1 1 1 1 2 2024 2025 2024: 2 2025: 2

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

Balance sheet by year 15 years

Latest accounts (2025-12-31): Audit exempt (accountant's report).

Year ending Total assets Total liabilities Net assets Cash Turnover Profit Employees
2025-12-31 £1,065,797 -£966,733 £232,309 2
2024-12-31 £774,869 -£686,676 £144,209 2
2023-12-31 £776,623 -£699,973 £290,558
2022-12-31 £662,376 -£603,659 £256,510
2021-12-31 £498,146 -£456,687 £267,253
2020-12-31 £441,270 -£403,062 £160,368
2019-12-31 £652,954 -£617,617 £189,403
2018-12-31 £645,610 -£627,302 £82,773
2017-12-31 £568,791 -£558,737 £165,863
2016-12-31 £598,279 -£589,503 £138,432
2015-12-31 £560,425 -£552,026 £134,018
2014-12-31 £465,574 -£459,089 £40,098
2013-12-31 £199,509 -£195,107 £21,126
2012-12-31 £176,081 -£172,013 £4,068 £25,926
2011-12-31 £227,369 -£223,580 £3,789 £62,554

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

Debt & working capital 2025-12-31

Owed by customers
£593,517
Owed to suppliers
£700,001