JGB GROUNDWORK LTD

Company number 05427531 ·

Active

Net assets, total assets & total liabilities 2016 – 2025

  • Total assets
  • Net assets
  • Total liabilities
-£1m -£500k £0 £500k £1m £1.5m 2016 2017 2018 2019 2020 2021 2022 2023 2024 2025 Total assets 2016: £724,032 Total assets 2017: £580,680 Total assets 2018: £738,783 Total assets 2019: £864,343 Total assets 2020: £936,329 Total assets 2021: £727,140 Total assets 2022: £717,550 Total assets 2023: £908,614 Total assets 2024: £1,259,626 Total assets 2025: £1,133,632 Total assets Net assets 2023: £322,488 Net assets 2024: £494,041 Net assets 2025: £453,961 Net assets Total liabilities 2016: -£510,673 Total liabilities 2017: -£370,226 Total liabilities 2018: -£521,243 Total liabilities 2019: -£642,221 Total liabilities 2020: -£708,668 Total liabilities 2021: -£490,426 Total liabilities 2022: -£457,904 Total liabilities 2023: -£588,955 Total liabilities 2024: -£768,835 Total liabilities 2025: -£682,750 Total liabilities

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

Employees 2024 – 2025

0 1 2 3 4 5 6 7 2024 2025 2024: 7 2025: 7

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

Balance sheet by year 15 years

Latest accounts (2025-09-30): Audit exempt (accountant's report).

Year ending Total assets Total liabilities Net assets Cash Turnover Profit Employees
2025-09-30 £1,133,632 -£682,750 £453,961 £28,272 7
2024-09-30 £1,259,626 -£768,835 £494,041 £213,025 7
2023-09-30 £908,614 -£588,955 £322,488 £214,177
2022-09-30 £717,550 -£457,904
2021-09-30 £727,140 -£490,426
2020-09-30 £936,329 -£708,668
2019-09-30 £864,343 -£642,221
2018-09-30 £738,783 -£521,243
2017-09-30 £580,680 -£370,226
2016-09-30 £724,032 -£510,673
2015-09-30 £560,890 -£378,780 £184,600 £136,777
2014-09-30 £525,817 -£428,846 £122,593 £93,103
2013-09-30 £342,773 -£307,592 £52,093 £190,079
2012-09-30 £235,266 -£212,354 £23,728 £13
2011-09-30 £169,572 -£154,236 £49,321

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

Debt & working capital 2025-09-30

Owed by customers
£846,028
Owed to suppliers
£477,715