JOHN C BENJAMIN LIMITED

Company number 03587273 ·

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Net assets, total assets & total liabilities 2015 – 2024

  • Total assets
  • Total liabilities
-£200k £0 £200k £400k £600k £800k 2015 2016 2017 2018 2019 2020 2021 2022 2023 2024 Total assets 2015: £514,912 Total assets 2016: £449,222 Total assets 2017: £499,345 Total assets 2018: £740,614 Total assets 2019: £618,437 Total assets 2020: £535,335 Total assets 2021: £495,459 Total assets 2022: £483,208 Total assets 2023: £368,932 Total assets 2024: £368,558 Total assets Total liabilities 2015: -£94,328 Total liabilities 2016: -£29,995 Total liabilities 2017: -£59,539 Total liabilities 2018: -£129,372 Total liabilities 2019: -£34,224 Total liabilities 2020: -£7,061 Total liabilities 2021: -£12,642 Total liabilities 2022: -£13,756 Total liabilities 2023: -£4,718 Total liabilities 2024: -£10,998 Total liabilities

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

Employees 2023 – 2024

0 0 0 0 1 1 1 1 2 2023 2024 2023: 2 2024: 2

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.

Year ending Total assets Total liabilities Net assets Cash Turnover Profit Employees
2024-12-31 £368,558 -£10,998 £199,003 £27,837 2
2023-12-31 £368,932 -£4,718 £193,968 2
2022-12-31 £483,208 -£13,756 £291,810
2021-12-31 £495,459 -£12,642 £317,710
2020-12-31 £535,335 -£7,061 £351,334
2019-12-31 £618,437 -£34,224 £449,993
2018-12-31 £740,614 -£129,372 £566,192
2017-12-31 £499,345 -£59,539 £313,376
2016-12-31 £449,222 -£29,995 £271,571
2015-12-31 £514,912 -£94,328 £185,294
2014-12-31 £345,353 -£59,814 £235,622
2013-12-31 £239,712 -£39,344 £191,760
2012-12-31 £243,578 -£51,971 £215,974
2011-12-31 £200,146 -£35,972 £168,538

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

Profit & loss 2024-12-31

Profit for the year
£27,837
Dividends paid
£34,500
Average employees
2

Debt & working capital 2024-12-31

Owed by customers
£3,326