JBRT DEVELOPMENTS LIMITED

Company number 09877042 ·

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Net assets, total assets & total liabilities 2016 – 2024

  • Total assets
  • Total liabilities
-£50m -£25m £0 £25m £50m 2016 2017 2018 2019 2020 2021 2022 2023 2024 Total assets 2016: £1,590,309 Total assets 2017: £2,750,235 Total assets 2018: £4,836,877 Total assets 2019: £9,288,425 Total assets 2020: £14,331,271 Total assets 2021: £9,971,268 Total assets 2022: £25,139,861 Total assets 2023: £34,812,999 Total assets 2024: £46,432,860 Total assets Total liabilities 2016: -£1,622,957 Total liabilities 2017: -£2,917,818 Total liabilities 2018: -£4,153,578 Total liabilities 2019: -£9,062,353 Total liabilities 2020: -£13,895,785 Total liabilities 2021: -£6,840,936 Total liabilities 2022: -£22,252,784 Total liabilities 2023: -£29,921,045 Total liabilities 2024: -£43,101,248 Total liabilities

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

Employees 2023 – 2024

0 0 0 0 1 1 1 1 2 2023 2024 2023: 2 2024: 2

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

Balance sheet by year 9 years

Latest accounts (2024-06-30): Audited.

Year ending Total assets Total liabilities Net assets Cash Turnover Profit Employees
2024-06-30 £46,432,860 -£43,101,248 £3,118,419 £20,608,598 -£1,560,342 2
2023-06-30 £34,812,999 -£29,921,045 £448,888 £16,268,067 £2,004,877 2
2022-06-30 £25,139,861 -£22,252,784 £246,593
2021-06-30 £9,971,268 -£6,840,936 £4,098,618
2020-06-30 £14,331,271 -£13,895,785 £1,079,933
2019-06-30 £9,288,425 -£9,062,353 £843,119
2018-06-30 £4,836,877 -£4,153,578 £665,769
2017-06-30 £2,750,235 -£2,917,818 £14,849
2016-06-30 £1,590,309 -£1,622,957 £35,948

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

Profit & loss 2024-06-30

Turnover
£20,608,598
Cost of sales
£20,515,555
Gross profit
£93,043
Administrative expenses
£357,108
Operating profit
-£264,065
Profit for the year
-£1,560,342
Average employees
2

Debt & working capital 2024-06-30

Owed by customers
£2,003,334
Owed to suppliers
£4,165,143