JML HARDWARE LIMITED

Company number 04982193 ·

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Net assets, total assets & total liabilities 2015 – 2024

  • Total assets
  • Net assets
  • Total liabilities
-£200k £0 £200k £400k £600k £800k £1m £1.2m £1.4m 2015 2016 2017 2018 2019 2020 2021 2022 2023 2024 Total assets 2015: £412,436 Total assets 2016: £431,398 Total assets 2017: £461,738 Total assets 2018: £551,764 Total assets 2019: £616,463 Total assets 2020: £855,675 Total assets 2021: £977,385 Total assets 2022: £1,161,521 Total assets Net assets 2015: £333,943 Net assets 2016: £325,107 Net assets 2017: £331,409 Net assets 2018: £414,541 Net assets 2019: £477,187 Net assets 2020: £696,589 Net assets 2021: £864,771 Net assets 2022: £1,144,636 Net assets 2023: £1,311,520 Net assets 2024: £1,381,973 Net assets Total liabilities 2015: -£59,084 Total liabilities 2016: -£67,944 Total liabilities 2017: -£96,700 Total liabilities 2018: -£108,311 Total liabilities 2019: -£113,755 Total liabilities 2020: -£178,869 Total liabilities 2021: -£150,131 Total liabilities 2022: -£123,208 Total liabilities 2023: -£168,958 Total liabilities 2024: -£111,663 Total liabilities

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

Employees 2023 – 2024

-5 -4 -3 -2 -1 0 2023 2024 2023: -5 2024: 0

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

Balance sheet by year 14 years

Latest accounts (2024-12-31): Audit exempt (accountant's report).

Year ending Total assets Total liabilities Net assets Cash Turnover Profit Employees
2024-12-31 -£111,663 £1,381,973 £448,342 0
2023-12-31 -£168,958 £1,311,520 £448,813 -5
2022-12-31 £1,161,521 -£123,208 £1,144,636 £310,777
2021-12-31 £977,385 -£150,131 £864,771 £206,280
2020-12-31 £855,675 -£178,869 £696,589 £242,501
2019-12-31 £616,463 -£113,755 £477,187
2018-12-31 £551,764 -£108,311 £414,541 £21,407
2017-12-31 £461,738 -£96,700 £331,409 £24,784
2016-12-31 £431,398 -£67,944 £325,107 £11,649
2015-12-31 £412,436 -£59,084 £333,943 £66,663
2014-12-31 £452,879 -£111,732 £341,147 £66,040
2013-12-31 £445,642 -£102,573 £343,069 £27,095
2012-12-31 £452,143 -£101,647 £350,496 £34,532
2011-12-31 £432,140 -£118,606 £313,534 £68,523

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

Debt & working capital 2024-12-31

Bank borrowings & overdrafts
£10,648
Owed by customers
£320,987
Owed to suppliers
£20,422