JB CARPENTRY LIMITED

Company number 05377043 ·

Active

Net assets, total assets & total liabilities 2018 – 2026

  • Total assets
  • Net assets
  • Total liabilities
-£400k -£200k £0 £200k £400k £600k £800k 2018 2019 2020 2021 2022 2023 2024 2025 2026 Total assets 2018: £346,900 Total assets 2019: £445,924 Total assets 2020: £361,196 Total assets 2021: £639,204 Total assets 2022: £625,267 Total assets 2023: £527,439 Total assets 2024: £610,106 Total assets 2025: £526,442 Total assets 2026: £726,665 Total assets Net assets 2018: £136,928 Net assets 2019: £193,502 Net assets 2020: £265,263 Net assets 2021: £296,449 Net assets 2022: £332,085 Net assets 2023: £367,022 Net assets 2024: £370,018 Net assets 2025: £401,205 Net assets 2026: £417,455 Net assets Total liabilities 2018: -£201,084 Total liabilities 2019: -£246,385 Total liabilities 2020: -£94,710 Total liabilities 2021: -£341,623 Total liabilities 2022: -£292,364 Total liabilities 2023: -£159,599 Total liabilities 2024: -£239,458 Total liabilities 2025: -£125,237 Total liabilities 2026: -£309,210 Total liabilities

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

Employees 2025 – 2026

0 1 2 3 4 5 2025 2026 2025: 4 2026: 5

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

Balance sheet by year 9 years

Latest accounts (2026-03-31): Audit exempt.

Year ending Total assets Total liabilities Net assets Cash Turnover Profit Employees
2026-03-31 £726,665 -£309,210 £417,455 £206,810 5
2025-03-31 £526,442 -£125,237 £401,205 £224,883 4
2024-03-31 £610,106 -£239,458 £370,018 £291,617
2023-03-31 £527,439 -£159,599 £367,022 £175,031
2022-03-31 £625,267 -£292,364 £332,085 £174,773
2021-03-31 £639,204 -£341,623 £296,449 £173,380
2020-03-31 £361,196 -£94,710 £265,263 £164,809
2019-03-31 £445,924 -£246,385 £193,502 £44,542
2018-03-31 £346,900 -£201,084 £136,928 £8,628

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

Debt & working capital 2026-03-31

Owed by customers
£149,652
Owed to suppliers
£210,089