J.C.S.TOOLS LIMITED

Company number 01092436 ·

Active

Net assets, total assets & total liabilities 2016 – 2025

  • Total assets
  • Net assets
  • Total liabilities
-£200k -£100k £0 £100k £200k £300k £400k £500k £600k 2016 2017 2018 2019 2020 2021 2022 2023 2024 2025 Total assets 2024: £518,151 Total assets 2025: £497,746 Total assets Net assets 2016: £231,517 Net assets 2017: £300,695 Net assets 2018: £309,424 Net assets 2019: £336,457 Net assets 2020: £316,350 Net assets 2021: £287,841 Net assets 2022: £240,962 Net assets 2023: £282,703 Net assets 2024: £291,197 Net assets 2025: £312,586 Net assets Total liabilities 2016: -£147,056 Total liabilities 2017: -£136,593 Total liabilities 2018: -£125,748 Total liabilities 2019: -£126,970 Total liabilities 2020: -£119,696 Total liabilities 2021: -£144,856 Total liabilities 2022: -£130,371 Total liabilities 2023: -£155,114 Total liabilities 2024: -£110,267 Total liabilities 2025: -£114,334 Total liabilities

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

Employees 2024 – 2025

0 2 4 6 8 10 2024 2025 2024: 10 2025: 10

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

Balance sheet by year 15 years

Latest accounts (2025-12-31): Audit exempt.

Year ending Total assets Total liabilities Net assets Cash Turnover Profit Employees
2025-12-31 £497,746 -£114,334 £312,586 -£3,538 10
2024-12-31 £518,151 -£110,267 £291,197 -£3,679 10
2023-12-31 -£155,114 £282,703 £15,947
2022-12-31 -£130,371 £240,962 £364
2021-12-31 -£144,856 £287,841 £459
2020-12-31 -£119,696 £316,350 £51,569
2019-12-31 -£126,970 £336,457 £22,556
2018-12-31 -£125,748 £309,424 £407
2017-12-31 -£136,593 £300,695 £35,193
2016-12-31 -£147,056 £231,517 £8,825
2015-12-31 -£174,234 £190,541 £0
2014-12-31 £149,007 -£397,896 £127,754 £568
2013-12-31 £163,589 -£119,602 £111,805 £17,480
2012-12-31 £139,611 -£71,612 £96,952 £16,098
2011-12-31 £121,392 -£51,369 £89,106 £616

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

Debt & working capital 2025-12-31

Bank borrowings & overdrafts
£59,599
Owed by customers
£110,557
Owed to suppliers
£48,248