JOHN BEAVAN LIMITED

Company number 07849920 ·

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Net assets, total assets & total liabilities 2016 – 2025

  • Total assets
  • Net assets
  • Total liabilities
-£200k -£100k £0 £100k £200k £300k £400k 2016 2017 2018 2019 2020 2021 2022 2023 2024 2025 Total assets 2016: £124,864 Total assets 2017: £159,694 Total assets 2018: £144,372 Total assets 2019: £117,334 Total assets 2020: £143,320 Total assets 2021: £144,293 Total assets 2022: £154,060 Total assets 2023: £176,331 Total assets 2024: £240,343 Total assets 2025: £310,141 Total assets Net assets 2016: £26,622 Net assets 2017: £25,507 Net assets 2018: £11,142 Net assets 2019: -£13,439 Net assets 2020: £67 Net assets 2021: £11,472 Net assets 2022: £30,979 Net assets 2023: £58,836 Net assets 2024: £97,984 Net assets 2025: £153,561 Net assets Total liabilities 2016: -£91,446 Total liabilities 2017: -£123,170 Total liabilities 2018: -£126,263 Total liabilities 2019: -£130,773 Total liabilities 2020: -£97,420 Total liabilities 2021: -£96,036 Total liabilities 2022: -£93,041 Total liabilities 2023: -£88,012 Total liabilities 2024: -£93,946 Total liabilities 2025: -£118,144 Total liabilities

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

Employees 2023 – 2025

0 0 1 1 2 2 3 3 4 2023 2024 2025 2023: 4 2024: 4 2025: 4

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

Balance sheet by year 14 years

Latest accounts (2025-11-30): Audit exempt.

Year ending Total assets Total liabilities Net assets Cash Turnover Profit Employees
2025-11-30 £310,141 -£118,144 £153,561 £72,595 4
2024-11-30 £240,343 -£93,946 £97,984 £14,561 4
2023-11-30 £176,331 -£88,012 £58,836 £0 4
2022-11-30 £154,060 -£93,041 £30,979 £17,919
2021-11-30 £144,293 -£96,036 £11,472 £11
2020-11-30 £143,320 -£97,420 £67 £0
2019-11-30 £117,334 -£130,773 -£13,439
2018-11-30 £144,372 -£126,263 £11,142 £2,426
2017-11-30 £159,694 -£123,170 £25,507 £19,179
2016-11-30 £124,864 -£91,446 £26,622 £4,802
2015-11-30 £130,789 -£79,146 £39,377 £14,281
2014-11-30 £1,033 -£1,543 -£510 £0
2013-11-30 £8 -£18 £8
2012-11-30 -£27,473 £26,380

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

Debt & working capital 2025-11-30

Bank borrowings & overdrafts
£6,465
Owed by customers
£58,348
Owed to suppliers
£40,602