JOHN DAY (DECORATORS) LIMITED

Company number 03541416 ·

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Net assets, total assets & total liabilities 2016 – 2025

  • Total assets
  • Net assets
  • Total liabilities
-£500k -£250k £0 £250k £500k £750k £1m 2016 2017 2018 2019 2020 2021 2022 2023 2024 2025 Total assets 2016: £550,277 Total assets 2017: £847,688 Total assets 2018: £850,680 Total assets 2019: £847,889 Total assets 2020: £758,978 Total assets 2021: £603,732 Total assets 2022: £659,962 Total assets 2023: £600,022 Total assets 2024: £722,932 Total assets 2025: £739,167 Total assets Net assets 2016: £309,989 Net assets 2017: £472,281 Net assets 2018: £499,221 Net assets 2019: £530,653 Net assets 2020: £539,187 Net assets 2021: £402,712 Net assets 2022: £403,572 Net assets 2023: £419,562 Net assets 2024: £406,485 Net assets 2025: £372,657 Net assets Total liabilities 2016: -£293,723 Total liabilities 2017: -£459,708 Total liabilities 2018: -£414,515 Total liabilities 2019: -£380,205 Total liabilities 2020: -£270,583 Total liabilities 2021: -£242,108 Total liabilities 2022: -£258,220 Total liabilities 2023: -£221,299 Total liabilities 2024: -£269,571 Total liabilities 2025: -£343,765 Total liabilities

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

Employees 2024 – 2025

0 5 10 15 20 25 30 2024 2025 2024: 27 2025: 26

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

Balance sheet by year 14 years

Latest accounts (2025-03-31): Audit exempt.

Year ending Total assets Total liabilities Net assets Cash Turnover Profit Employees
2025-03-31 £739,167 -£343,765 £372,657 £144,272 £121,923 26
2024-03-31 £722,932 -£269,571 £406,485 £245,122 27
2023-03-31 £600,022 -£221,299 £419,562 £246,015
2022-03-31 £659,962 -£258,220 £403,572 £290,550
2021-03-31 £603,732 -£242,108 £402,712 £360,888
2020-03-31 £758,978 -£270,583 £539,187 £288,568
2019-03-31 £847,889 -£380,205 £530,653 £330,243
2018-03-31 £850,680 -£414,515 £499,221 £290,614
2017-03-31 £847,688 -£459,708 £472,281 £179,680
2016-03-31 £550,277 -£293,723 £309,989 £131,091
2015-03-31 £426,699 -£227,091 £277,026 £51,768
2014-03-31 £400,776 -£219,038 £254,461 £37,441
2013-03-31 £512,071 -£344,421 £224,836 £7
2012-03-31 £445,310 -£309,046 £204,869 £7

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

Profit & loss 2025-03-31

Profit for the year
£121,923
Dividends paid
£155,751
Average employees
26

Debt & working capital 2025-03-31

Bank borrowings & overdrafts
£10,000
Owed by customers
£291,293
Owed to suppliers
£48,357