JDC TILING LTD

Company number 06885223 ·

Active

Net assets, total assets & total liabilities 2016 – 2025

  • Total assets
  • Net assets
  • Total liabilities
-£500k -£250k £0 £250k £500k £750k £1m £1.2m £1.5m 2016 2017 2018 2019 2020 2021 2022 2023 2024 2025 Total assets 2016: £357,806 Total assets 2017: £523,538 Total assets 2018: £568,599 Total assets 2019: £495,111 Total assets 2020: £565,654 Total assets 2021: £826,348 Total assets 2022: £832,633 Total assets 2023: £1,282,914 Total assets Net assets 2020: £327,873 Net assets 2021: £511,794 Net assets 2024: £1,153,287 Net assets 2025: £1,097,208 Net assets Total liabilities 2016: -£174,735 Total liabilities 2017: -£296,686 Total liabilities 2018: -£229,350 Total liabilities 2019: -£177,027 Total liabilities 2020: -£237,781 Total liabilities 2021: -£264,554 Total liabilities 2022: -£206,122 Total liabilities 2023: -£229,436 Total liabilities 2024: £172,000 Total liabilities 2025: £172,000 Total liabilities

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

Employees 2024 – 2025

0 1 2 3 4 5 2024 2025 2024: 5 2025: 5

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

Balance sheet by year 15 years

Latest accounts (2025-06-30): Audit exempt.

Year ending Total assets Total liabilities Net assets Cash Turnover Profit Employees
2025-06-30 £172,000 £1,097,208 £832,943 5
2024-06-30 £172,000 £1,153,287 £938,221 5
2023-06-30 £1,282,914 -£229,436 £598,159
2022-06-30 £832,633 -£206,122 £220,695
2021-06-30 £826,348 -£264,554 £511,794 £281,343
2020-06-30 £565,654 -£237,781 £327,873 £37,849
2019-06-30 £495,111 -£177,027 £60,844
2018-06-30 £568,599 -£229,350 £43,015
2017-06-30 £523,538 -£296,686
2016-06-30 £357,806 -£174,735
2015-06-30 £315,663 -£100,614 £170,819 £138,776
2014-06-30 £304,630 -£122,204 £182,426 £31,799
2013-06-30 £215,000 -£90,361 £83,045
2012-06-30 £350,400 -£220,525 £211,389
2011-06-30 £222,956 -£98,841 £133,382

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

Debt & working capital 2025-06-30

Bank borrowings & overdrafts
-£172,000
Owed by customers
£104,496
Owed to suppliers
£33,196