JAY-BE LIMITED

Company number 06636595 ·

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Net assets, total assets & total liabilities 2018 – 2025

  • Total assets
  • Net assets
  • Total liabilities
-£10m -£7.5m -£5m -£2.5m £0 £2.5m £5m £7.5m £10m 2018 2019 2020 2021 2022 2024 2025 Total assets 2018: £6,984,810 Total assets 2019: £6,477,124 Total assets 2020: £7,440,228 Total assets 2021: £9,276,603 Total assets 2022: £9,391,399 Total assets 2024: £9,258,051 Total assets 2025: £9,807,542 Total assets Net assets 2018: £1,931,345 Net assets 2019: £2,271,536 Net assets 2020: £2,258,257 Net assets 2021: £2,208,193 Net assets 2022: £2,287,183 Net assets 2024: £942,524 Net assets 2025: £814,392 Net assets Total liabilities 2018: -£4,802,006 Total liabilities 2019: -£4,047,881 Total liabilities 2020: -£3,607,624 Total liabilities 2021: -£5,907,808 Total liabilities 2022: -£5,812,641 Total liabilities 2024: -£7,595,861 Total liabilities 2025: -£8,504,252 Total liabilities

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

Employees 2024 – 2025

0 25 50 75 100 125 150 175 200 2024 2025 2024: 172 2025: 183

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

Balance sheet by year 7 years

Latest accounts (2025-08-17): Audited.

Year ending Total assets Total liabilities Net assets Cash Turnover Profit Employees
2025-08-17 £9,807,542 -£8,504,252 £814,392 £984,050 £149,868 183
2024-08-18 £9,258,051 -£7,595,861 £942,524 £1,296,375 -£902,142 172
2022-08-21 £9,391,399 -£5,812,641 £2,287,183 £842,599 £20,004,260
2021-08-22 £9,276,603 -£5,907,808 £2,208,193 £1,878,723 £16,592,410
2020-08-23 £7,440,228 -£3,607,624 £2,258,257 £1,966,790 £12,880,477
2019-08-25 £6,477,124 -£4,047,881 £2,271,536 £736,045
2018-08-26 £6,984,810 -£4,802,006 £1,931,345 £1,586,508

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

Profit & loss 2025-08-17

Administrative expenses
£4,250,654
Wages & salaries
£5,608,508
Profit for the year
£149,868
Dividends paid
£278,000
Average employees
183

Debt & working capital 2025-08-17

Bank borrowings & overdrafts
£2,639,353
Owed by customers
£3,711,673
Owed to suppliers
£2,156,756