JOHN BEECH LIMITED

Company number 00775062 ·

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Net assets, total assets & total liabilities 2016 – 2025

  • Total assets
  • Net assets
  • Total liabilities
-£4m -£2m £0 £2m £4m £6m £8m £10m £12m 2016 2017 2018 2019 2020 2021 2022 2023 2024 2025 Total assets 2016: £2,121,478 Total assets 2017: £3,127,869 Total assets 2018: £2,557,820 Total assets 2019: £2,354,512 Total assets 2020: £2,626,444 Total assets 2021: £1,606,707 Total assets 2022: £2,189,560 Total assets 2023: £5,214,655 Total assets 2024: £8,934,523 Total assets 2025: £10,026,519 Total assets Net assets 2016: £1,626,677 Net assets 2017: £1,761,633 Net assets 2018: £1,882,762 Net assets 2019: £1,844,480 Net assets 2020: £2,148,837 Net assets 2021: £1,047,385 Net assets 2022: £711,105 Net assets 2023: £2,012,365 Net assets 2024: £5,384,827 Net assets 2025: £6,826,490 Net assets Total liabilities 2016: -£736,669 Total liabilities 2017: -£1,625,190 Total liabilities 2018: -£1,000,534 Total liabilities 2019: -£852,021 Total liabilities 2020: -£775,207 Total liabilities 2021: -£663,930 Total liabilities 2022: -£1,474,399 Total liabilities 2023: -£3,645,107 Total liabilities 2024: -£3,412,665 Total liabilities 2025: -£3,095,705 Total liabilities

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

Employees 2024 – 2025

0 10 20 30 40 50 60 2024 2025 2024: 51 2025: 52

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

Balance sheet by year 12 years

Latest accounts (2025-03-31): Audited.

Year ending Total assets Total liabilities Net assets Cash Turnover Profit Employees
2025-03-31 £10,026,519 -£3,095,705 £6,826,490 £1,563,197 £14,251,248 £2,621,538 52
2024-03-31 £8,934,523 -£3,412,665 £5,384,827 £2,469,227 £18,648,698 £3,614,014 51
2023-03-31 £5,214,655 -£3,645,107 £2,012,365 £105,005 £12,495,173
2022-03-31 £2,189,560 -£1,474,399 £711,105 £9,747
2021-03-31 £1,606,707 -£663,930 £1,047,385 £558,306
2020-03-31 £2,626,444 -£775,207 £2,148,837 £351,184
2019-03-31 £2,354,512 -£852,021 £1,844,480 £83,717
2018-03-31 £2,557,820 -£1,000,534 £1,882,762 £57,464
2017-03-31 £3,127,869 -£1,625,190 £1,761,633 £29,414
2016-03-31 £2,121,478 -£736,669 £1,626,677 £739
2012-09-30 £2,316,980 -£617,136 £1,696,844 £307
2011-09-30 £2,187,470 -£569,461 £1,615,009 £230,845

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

Profit & loss 2025-03-31

Turnover
£14,251,248
Cost of sales
£6,151,719
Gross profit
£8,099,529
Administrative expenses
£1,438,851
Wages & salaries
£2,592,864
Operating profit
£6,760,730
Profit for the year
£2,621,538
Dividends paid
£1,179,875
Average employees
52

Debt & working capital 2025-03-31

Owed by customers
£4,366,355
Owed to suppliers
£898,339