JOHN FREDERICK LIMITED

Company number 00341206 ·

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Net assets, total assets & total liabilities 2016 – 2026

  • Total assets
  • Net assets
  • Total liabilities
-£500k -£250k £0 £250k £500k £750k £1m 2016 2017 2018 2019 2020 2022 2023 2024 2025 2026 Total assets 2016: £916,052 Total assets 2017: £954,611 Total assets Net assets 2016: £259,252 Net assets 2017: £252,917 Net assets 2018: £325,655 Net assets 2019: £326,209 Net assets 2020: £475,460 Net assets 2022: £432,647 Net assets 2023: £452,536 Net assets 2024: £327,617 Net assets 2025: £393,236 Net assets 2026: £266,178 Net assets Total liabilities 2016: -£450,150 Total liabilities 2017: -£437,669 Total liabilities 2018: -£439,072 Total liabilities 2019: -£403,404 Total liabilities 2020: -£390,807 Total liabilities 2022: -£312,211 Total liabilities 2023: -£473,755 Total liabilities 2024: -£118,239 Total liabilities 2025: -£183,276 Total liabilities 2026: -£203,312 Total liabilities

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

Employees 2025 – 2026

0 2 4 6 8 10 12 14 16 2025 2026 2025: 15 2026: 16

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

Balance sheet by year 14 years

Latest accounts (2026-02-28): Audit exempt (accountant's report).

Year ending Total assets Total liabilities Net assets Cash Turnover Profit Employees
2026-02-28 -£203,312 £266,178 £95,322 16
2025-02-28 -£183,276 £393,236 £144,804 15
2024-02-29 -£118,239 £327,617 £113,824
2023-02-28 -£473,755 £452,536 £73,393
2022-02-28 -£312,211 £432,647 £82,222
2020-02-26 -£390,807 £475,460 £144,597
2019-02-26 -£403,404 £326,209 £77,590
2018-02-28 -£439,072 £325,655 £104,408
2017-02-26 £954,611 -£437,669 £252,917 £46,375
2016-02-29 £916,052 -£450,150 £259,252 £74,225
2015-02-28 £871,055 -£666,939 £201,891 £63,136
2014-02-28 £365,251 -£195,977 £166,200 £3,195
2013-02-28 £342,444 -£198,055 £139,984
2012-02-28 £335,588 -£214,067 £115,433

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

Debt & working capital 2026-02-28

Owed by customers
£87,212
Owed to suppliers
£63,326