J.E.C BASTABLE & SON LIMITED

Company number 07799250 ·

Active

Net assets, total assets & total liabilities 2016 – 2025

  • Total assets
  • Net assets
  • Total liabilities
-£60k -£40k -£20k £0 £20k £40k £60k £80k £100k 2016 2017 2018 2019 2020 2021 2022 2023 2024 2025 Total assets 2016: £21,986 Total assets 2018: £1,845 Total assets 2019: £22,743 Total assets 2020: £56,376 Total assets 2021: £47,993 Total assets 2022: £81,334 Total assets 2023: £90,243 Total assets 2024: £70,399 Total assets 2025: £84,095 Total assets Net assets 2016: £2,145 Net assets 2019: £11,132 Net assets 2020: -£487 Net assets 2021: -£1,182 Net assets 2022: £23,967 Net assets 2023: £31,399 Net assets 2024: £29,898 Net assets 2025: £43,164 Net assets Total liabilities 2016: -£19,841 Total liabilities 2017: -£12,587 Total liabilities 2018: -£17,500 Total liabilities 2019: -£33,221 Total liabilities 2020: -£39,747 Total liabilities 2021: -£37,657 Total liabilities 2022: -£56,172 Total liabilities 2023: -£38,220 Total liabilities 2024: -£21,561 Total liabilities 2025: -£29,562 Total liabilities

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

Employees 2024 – 2025

0 0 0 0 0 1 2024 2025 2024: 1 2025: 1

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

Balance sheet by year 14 years

Latest accounts (2025-09-30): Audit exempt.

Year ending Total assets Total liabilities Net assets Cash Turnover Profit Employees
2025-09-30 £84,095 -£29,562 £43,164 £54,168 1
2024-09-30 £70,399 -£21,561 £29,898 £26,437 1
2023-09-30 £90,243 -£38,220 £31,399 £32,910
2022-09-30 £81,334 -£56,172 £23,967 £72,028
2021-09-30 £47,993 -£37,657 -£1,182 £44,845
2020-09-30 £56,376 -£39,747 -£487 £51,764
2019-09-30 £22,743 -£33,221 £11,132 £21,240
2018-09-30 £1,845 -£17,500 £1,845
2017-09-30 -£12,587 £845
2016-09-30 £21,986 -£19,841 £2,145
2015-09-30 £29,764 -£22,134 £7,630
2014-09-30 £18,152 -£12,278 £5,874
2013-09-30 £16,201 -£11,001 £5,200 £7,880
2012-09-30 £9,721 -£19,577 -£9,856 £4,761

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

Debt & working capital 2025-09-30

Bank borrowings & overdrafts
£5,723
Owed to suppliers
£7,054