J.B. POSTLE & SON LIMITED

Company number 00681468 ·

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Net assets, total assets & total liabilities 2016 – 2025

  • Total assets
  • Net assets
  • Total liabilities
-£500k £0 £500k £1m £1.5m £2m 2016 2017 2018 2019 2020 2021 2022 2023 2024 2025 Total assets 2016: £980,071 Total assets 2017: £980,639 Total assets 2018: £998,595 Total assets 2019: £1,058,229 Total assets 2020: £1,077,287 Total assets 2021: £1,331,365 Total assets 2022: £1,543,874 Total assets 2023: £1,569,900 Total assets 2024: £1,569,768 Total assets 2025: £1,607,055 Total assets Net assets 2016: £612,021 Net assets 2017: £619,960 Net assets 2018: £626,965 Net assets 2019: £603,323 Net assets 2020: £630,974 Net assets 2021: £870,038 Net assets 2022: £1,017,642 Net assets 2023: £1,136,411 Net assets 2024: £1,172,413 Net assets 2025: £1,165,744 Net assets Total liabilities 2016: -£254,780 Total liabilities 2017: -£274,450 Total liabilities 2018: -£273,768 Total liabilities 2019: -£287,517 Total liabilities 2020: -£286,119 Total liabilities 2021: -£278,542 Total liabilities 2022: -£374,424 Total liabilities 2023: -£290,911 Total liabilities 2024: -£259,030 Total liabilities 2025: -£322,656 Total liabilities

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

Employees 2024 – 2025

0 2 5 7 10 12 15 17 20 2024 2025 2024: 20 2025: 20

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.

Year ending Total assets Total liabilities Net assets Cash Turnover Profit Employees
2025-03-31 £1,607,055 -£322,656 £1,165,744 £318,764 20
2024-03-31 £1,569,768 -£259,030 £1,172,413 £317,112 20
2023-03-31 £1,569,900 -£290,911 £1,136,411 £269,451
2022-03-31 £1,543,874 -£374,424 £1,017,642 £602,924
2021-03-31 £1,331,365 -£278,542 £870,038 £448,039
2020-03-31 £1,077,287 -£286,119 £630,974 £177,916
2019-03-31 £1,058,229 -£287,517 £603,323 £103,003
2018-03-31 £998,595 -£273,768 £626,965 £136,203
2017-03-31 £980,639 -£274,450 £619,960 £155,880
2016-03-31 £980,071 -£254,780 £612,021 £160,011
2015-03-31 £1,000,357 -£371,702 £613,466 £132,496
2014-03-31 £982,417 -£365,902 £607,574 £114,844
2013-03-31 £965,712 -£381,664 £579,816 £151,834
2012-03-31 £1,094,999 -£452,852 £637,610 £264,769

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
£93,536
Owed by customers
£6,504
Owed to suppliers
£153,802