JM2 SERVICES LIMITED

Company number 11673940 ·

Active

Net assets, total assets & total liabilities 2019 – 2025

  • Total assets
  • Net assets
  • Total liabilities
-£750k -£500k -£250k £0 £250k £500k £750k £1m £1.2m 2019 2021 2022 2023 2024 2025 Total assets 2019: £100 Total assets 2021: £681,467 Total assets 2022: £870,455 Total assets 2023: £1,061,419 Total assets 2024: £1,207,278 Total assets 2025: £1,050,886 Total assets Net assets 2019: £100 Net assets 2021: £173,497 Net assets 2022: £307,468 Net assets 2023: £447,037 Net assets 2024: £503,998 Net assets 2025: £442,731 Net assets Total liabilities 2019: £0 Total liabilities 2021: -£487,569 Total liabilities 2022: -£514,353 Total liabilities 2023: -£558,270 Total liabilities 2024: -£667,230 Total liabilities 2025: -£608,155 Total liabilities

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

Employees 2024 – 2025

0 20 40 60 80 100 120 140 2024 2025 2024: 129 2025: 99

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

Balance sheet by year 6 years

Latest accounts (2025-01-31): Audit exempt.

Year ending Total assets Total liabilities Net assets Cash Turnover Profit Employees
2025-01-31 £1,050,886 -£608,155 £442,731 £28,547 99
2024-01-31 £1,207,278 -£667,230 £503,998 £14,589 129
2023-01-31 £1,061,419 -£558,270 £447,037 £14,572
2022-01-31 £870,455 -£514,353 £307,468 £69,359
2021-01-31 £681,467 -£487,569 £173,497 £171,993
2019-11-30 £100 £0 £100 £100

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

Debt & working capital 2025-01-31

Owed by customers
£749,376
Owed to suppliers
£200,812