JEAKINS WEIR LIMITED

Company number 01095682 ·

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Net assets, total assets & total liabilities 2019 – 2025

  • Total assets
  • Net assets
  • Total liabilities
-£10m -£5m £0 £5m £10m £15m 2019 2020 2021 2022 2023 2024 2025 Total assets 2019: £11,081,750 Total assets 2020: £9,988,935 Total assets 2021: £10,436,265 Total assets 2022: £8,653,092 Total assets 2023: £9,962,035 Total assets 2024: £8,518,424 Total assets 2025: £11,791,493 Total assets Net assets 2019: £3,212,001 Net assets 2020: £3,453,253 Net assets 2021: £3,592,861 Net assets 2022: £3,761,330 Net assets 2024: £1,771,731 Net assets 2025: £2,681,915 Net assets Total liabilities 2019: -£7,840,100 Total liabilities 2020: -£6,468,438 Total liabilities 2021: -£6,821,946 Total liabilities 2022: -£4,890,499 Total liabilities 2023: -£6,049,828 Total liabilities 2024: -£6,746,693 Total liabilities 2025: -£9,080,944 Total liabilities

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

Employees 2024 – 2025

0 5 10 15 20 25 30 35 40 2024 2025 2024: 37 2025: 38

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

Balance sheet by year 7 years

Latest accounts (2025-10-31): Audited.

Year ending Total assets Total liabilities Net assets Cash Turnover Profit Employees
2025-10-31 £11,791,493 -£9,080,944 £2,681,915 £4,728,868 £910,184 38
2024-10-31 £8,518,424 -£6,746,693 £1,771,731 £3,532,579 £169,524 37
2023-10-31 £9,962,035 -£6,049,828 £5,700,465
2022-10-31 £8,653,092 -£4,890,499 £3,761,330 £5,668,177
2021-10-31 £10,436,265 -£6,821,946 £3,592,861 £6,029,444 £22,254,951
2020-10-31 £9,988,935 -£6,468,438 £3,453,253 £4,184,753 £21,631,260
2019-10-31 £11,081,750 -£7,840,100 £3,212,001 £3,259,634

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

Profit & loss 2025-10-31

Cost of sales
£21,564,929
Administrative expenses
£2,143,093
Wages & salaries
£2,700,451
Profit for the year
£910,184
Average employees
38

Debt & working capital 2025-10-31

Owed by customers
£3,470,562
Owed to suppliers
£1,269,549