J.B.SCHOFIELD & SONS LIMITED

Company number 00793335 ·

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Net assets, total assets & total liabilities 2016 – 2025

  • Net assets
  • Total liabilities
-£2m £0 £2m £4m £6m £8m 2016 2017 2018 2019 2020 2021 2022 2023 2024 2025 Net assets 2016: £3,489,939 Net assets 2017: £3,700,421 Net assets 2018: £3,869,338 Net assets 2019: £3,984,868 Net assets 2020: £4,094,982 Net assets 2021: £4,774,865 Net assets 2022: £6,407,073 Net assets 2023: £6,773,895 Net assets 2024: £7,157,038 Net assets 2025: £7,434,445 Net assets Total liabilities 2016: -£266,912 Total liabilities 2017: -£314,612 Total liabilities 2018: -£248,379 Total liabilities 2019: -£250,325 Total liabilities 2020: -£289,166 Total liabilities 2021: -£431,734 Total liabilities 2022: -£209,198 Total liabilities 2023: -£244,186 Total liabilities 2024: -£218,107 Total liabilities 2025: -£234,229 Total liabilities

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

Employees 2024 – 2025

0 1 2 3 4 5 6 7 8 2024 2025 2024: 8 2025: 8

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

Balance sheet by year 10 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 -£234,229 £7,434,445 £4,712,118 8
2024-12-31 -£218,107 £7,157,038 £4,305,642 8
2023-12-31 -£244,186 £6,773,895 £4,053,436
2022-12-31 -£209,198 £6,407,073 £3,646,465
2021-12-31 -£431,734 £4,774,865 £2,906,752
2020-12-31 -£289,166 £4,094,982 £1,844,613
2019-12-31 -£250,325 £3,984,868 £1,670,889
2018-12-31 -£248,379 £3,869,338 £1,644,037
2017-12-31 -£314,612 £3,700,421 £1,933,189
2016-12-31 -£266,912 £3,489,939 £1,798,162

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
£442,989
Owed to suppliers
£75,089