JLR CARPENTRY LIMITED

Company number 08074512 ·

Active

Net assets, total assets & total liabilities 2016 – 2025

  • Total assets
  • Net assets
  • Total liabilities
-£150k -£100k -£50k £0 £50k £100k £150k 2016 2017 2018 2019 2020 2021 2022 2023 2024 2025 Total assets 2016: £14,413 Total assets 2017: £13,346 Total assets 2018: £14,080 Total assets 2019: £34,947 Total assets 2020: £28,600 Total assets 2021: £20,771 Total assets 2022: £21,388 Total assets 2023: £73,621 Total assets 2024: £99,008 Total assets 2025: £134,180 Total assets Net assets 2018: £868 Net assets 2019: £918 Net assets 2020: £989 Net assets 2021: £1,139 Net assets 2022: £2,066 Net assets 2023: £594 Net assets 2024: £9,045 Net assets 2025: £843 Net assets Total liabilities 2016: -£13,792 Total liabilities 2017: -£12,722 Total liabilities 2018: -£13,212 Total liabilities 2019: -£21,156 Total liabilities 2020: -£16,178 Total liabilities 2021: -£9,929 Total liabilities 2022: -£24,727 Total liabilities 2023: -£73,084 Total liabilities 2024: -£88,780 Total liabilities 2025: -£131,237 Total liabilities

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

Employees 2024 – 2025

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

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

Balance sheet by year 12 years

Latest accounts (2025-03-31): Audit exempt.

Year ending Total assets Total liabilities Net assets Cash Turnover Profit Employees
2025-03-31 £134,180 -£131,237 £843 £46,713 4
2024-07-31 £99,008 -£88,780 £9,045 £56,435 4
2023-07-31 £73,621 -£73,084 £594 £16,772
2022-05-31 £21,388 -£24,727 £2,066 £2,182
2021-05-31 £20,771 -£9,929 £1,139
2020-05-31 £28,600 -£16,178 £989
2019-05-31 £34,947 -£21,156 £918
2018-05-31 £14,080 -£13,212 £868
2017-05-31 £13,346 -£12,722
2016-05-31 £14,413 -£13,792
2015-05-31 £9,896 -£9,342 £9,896
2014-05-31 -£7,785 £22,881

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

Debt & working capital 2025-03-31

Owed by customers
£2,991
Owed to suppliers
£30,603