JENKINSONS CATERERS (STAFFORD) LIMITED

Company number 02864589 ·

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Net assets, total assets & total liabilities 2017 – 2025

  • Total assets
  • Net assets
  • Total liabilities
-£6m -£4m -£2m £0 £2m £4m £6m 2017 2018 2019 2020 2021 2022 2023 2024 2025 Total assets 2017: £2,095,650 Total assets 2018: £2,391,072 Total assets 2019: £2,940,557 Total assets 2020: £2,995,719 Total assets 2021: £3,007,883 Total assets 2022: £4,081,023 Total assets 2023: £4,938,294 Total assets 2024: £5,256,247 Total assets 2025: £5,072,288 Total assets Net assets 2017: £476,148 Net assets 2018: £537,431 Net assets 2020: £1,119,665 Net assets 2021: £302,583 Net assets 2022: £619,338 Net assets 2023: £924,169 Net assets 2024: £804,902 Net assets 2025: £230,712 Net assets Total liabilities 2017: -£1,606,766 Total liabilities 2018: -£1,853,641 Total liabilities 2019: -£2,103,656 Total liabilities 2020: -£1,876,054 Total liabilities 2021: -£2,591,702 Total liabilities 2022: -£3,398,947 Total liabilities 2023: -£3,960,352 Total liabilities 2024: -£4,424,798 Total liabilities 2025: -£4,680,530 Total liabilities

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

Employees 2024 – 2025

0 50 100 150 200 250 300 2024 2025 2024: 262 2025: 258

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

Balance sheet by year 9 years

Latest accounts (2025-03-31): Audited.

Year ending Total assets Total liabilities Net assets Cash Turnover Profit Employees
2025-03-31 £5,072,288 -£4,680,530 £230,712 £3,341,329 £13,574,213 £425,810 258
2024-03-31 £5,256,247 -£4,424,798 £804,902 £4,248,774 £12,914,333 £680,733 262
2023-03-31 £4,938,294 -£3,960,352 £924,169 £3,358,833 £11,853,095
2022-03-31 £4,081,023 -£3,398,947 £619,338 £2,786,743
2021-03-31 £3,007,883 -£2,591,702 £302,583 £2,030,620
2020-03-31 £2,995,719 -£1,876,054 £1,119,665 £2,063,204
2019-03-31 £2,940,557 -£2,103,656 £1,737,310
2018-03-31 £2,391,072 -£1,853,641 £537,431 £828,656
2017-03-31 £2,095,650 -£1,606,766 £476,148 £551,953

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

Profit & loss 2025-03-31

Turnover
£13,574,213
Cost of sales
£9,911,204
Gross profit
£3,663,009
Administrative expenses
£3,106,328
Wages & salaries
£5,339,053
Operating profit
£556,681
Profit for the year
£425,810
Average employees
258

Debt & working capital 2025-03-31

Owed by customers
£1,004,351
Owed to suppliers
£416,306