JM TRANSFORMERS LIMITED

Company number 04958107 ·

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Net assets, total assets & total liabilities 2016 – 2025

  • Total assets
  • Total liabilities
-£400k -£200k £0 £200k £400k £600k £800k £1m £1.2m 2016 2017 2018 2019 2020 2021 2022 2023 2024 2025 Total assets 2016: £288,824 Total assets 2017: £316,284 Total assets 2018: £428,025 Total assets 2019: £492,200 Total assets 2020: £553,510 Total assets 2021: £597,344 Total assets 2022: £821,337 Total assets 2023: £1,034,533 Total assets 2024: £1,101,453 Total assets 2025: £1,116,539 Total assets Total liabilities 2016: -£122,278 Total liabilities 2017: -£133,786 Total liabilities 2018: -£165,558 Total liabilities 2019: -£160,000 Total liabilities 2020: -£159,332 Total liabilities 2021: -£165,466 Total liabilities 2022: -£223,599 Total liabilities 2023: -£334,512 Total liabilities 2024: -£322,062 Total liabilities 2025: -£291,690 Total liabilities

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

Employees 2024 – 2025

0 2 4 6 8 10 12 14 2024 2025 2024: 13 2025: 12

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

Balance sheet by year 14 years

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

Year ending Total assets Total liabilities Net assets Cash Turnover Profit Employees
2025-03-31 £1,116,539 -£291,690 £670,195 12
2024-03-31 £1,101,453 -£322,062 £631,882 13
2023-03-31 £1,034,533 -£334,512 £557,150
2022-03-31 £821,337 -£223,599 £393,686
2021-03-31 £597,344 -£165,466 £313,233
2020-03-31 £553,510 -£159,332 £254,497
2019-03-31 £492,200 -£160,000 £264,311
2018-03-31 £428,025 -£165,558 £226,136
2017-03-31 £316,284 -£133,786 £128,471
2016-03-31 £288,824 -£122,278 £175,476
2015-03-31 £327,299 -£100,962 £226,337 £185,294
2014-03-31 £393,101 -£130,580 £262,521 £196,691
2013-03-31 £568,560 -£208,955 £359,605 £419,335
2012-03-31 £468,951 -£203,753 £265,198 £259,238

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
£89,081
Owed to suppliers
£44,311