JOHN E. GRIGGS & SONS LIMITED
Company number 01074092 · Monitor this company
Net assets, total assets & total liabilities 2016 – 2025
- Total assets
- Net assets
- Total liabilities
Figures extracted from filed accounts. Hover a point for the exact value.
Employees 2024 – 2025
Average employees, from filed accounts. Hover a point for the exact figure.
Balance sheet by year 12 years
Latest accounts (2025-09-30): Audited.
| Year ending | Total assets | Total liabilities | Net assets | Cash | Turnover | Profit | Employees |
|---|---|---|---|---|---|---|---|
| 2025-09-30 | £10,606,093 | -£8,769,412 | £1,909,261 | £729,254 | £52,627,161 | £259,322 | 51 |
| 2024-03-31 | £10,640,676 | -£8,622,395 | £2,013,939 | £1,574,203 | £37,444,640 | £50,185 | 44 |
| 2023-03-31 | £11,259,446 | -£9,257,934 | £1,963,754 | £1,851,657 | £37,843,738 | — | |
| 2022-03-31 | £8,205,071 | -£6,053,607 | £1,927,009 | £1,389,198 | £29,605,752 | — | |
| 2021-03-31 | £5,950,506 | -£3,922,660 | £1,766,906 | £1,264,461 | £22,507,733 | — | |
| 2020-03-31 | £4,495,150 | -£2,787,176 | £1,707,974 | £707,789 | — | — | |
| 2019-03-31 | £3,700,759 | -£2,075,669 | — | £225,230 | — | — | |
| 2018-03-31 | £2,394,129 | -£869,918 | £1,524,211 | £204,402 | — | — | |
| 2017-03-31 | £3,103,118 | -£1,751,993 | £1,364,579 | £141,801 | — | — | |
| 2016-03-31 | £4,276,195 | -£2,304,953 | £1,987,750 | £59,963 | — | — | |
| 2015-03-31 | £4,213,197 | -£2,192,773 | £2,034,173 | £347,280 | — | — | |
| 2014-03-31 | £3,039,694 | -£1,455,635 | — | £319,085 | — | — |
Profit and employee figures are captured from accounts filed from August 2026 onwards, where the accounts disclose them.
Profit & loss 2025-09-30
- Turnover
- £52,627,161
- Cost of sales
- £47,383,430
- Gross profit
- £5,243,731
- Administrative expenses
- £4,845,886
- Wages & salaries
- £4,806,644
- Operating profit
- £397,845
- Profit for the year
- £259,322
- Dividends paid
- £364,000
- Average employees
- 51
Debt & working capital 2025-09-30
- Bank borrowings & overdrafts
- £37,500
- Owed by customers
- £4,679,602
- Owed to suppliers
- £5,253,017