JOHN GRAY LIMITED

Company number 07536123 ·

Active

Net assets, total assets & total liabilities 2016 – 2025

  • Total assets
  • Net assets
  • Total liabilities
-£200k -£100k £0 £100k £200k £300k £400k £500k 2016 2017 2018 2019 2020 2021 2022 2023 2024 2025 Total assets 2016: £69,524 Total assets 2017: £130,281 Total assets 2018: £150,127 Total assets 2019: £173,502 Total assets 2020: £221,928 Total assets 2021: £314,071 Total assets Net assets 2016: £46,815 Net assets 2017: £59,730 Net assets 2018: £79,139 Net assets 2019: £112,867 Net assets 2020: £140,107 Net assets 2021: £214,581 Net assets 2022: £251,049 Net assets 2023: £337,068 Net assets 2024: £408,374 Net assets 2025: £444,824 Net assets Total liabilities 2016: -£47,112 Total liabilities 2017: -£54,318 Total liabilities 2018: -£56,412 Total liabilities 2019: -£46,923 Total liabilities 2020: -£64,226 Total liabilities 2021: -£50,000 Total liabilities 2022: -£62,500 Total liabilities 2023: -£115,126 Total liabilities 2024: -£67,682 Total liabilities 2025: -£75,364 Total liabilities

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

Employees 2024 – 2025

0 2 4 6 8 10 2024 2025 2024: 9 2025: 9

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

Balance sheet by year 13 years

Latest accounts (2025-03-31): Audit exempt (accountant's report).

Year ending Total assets Total liabilities Net assets Cash Turnover Profit Employees
2025-03-31 -£75,364 £444,824 £91,147 9
2024-03-31 -£67,682 £408,374 £147,601 9
2023-03-31 -£115,126 £337,068 £108,014
2022-03-31 -£62,500 £251,049 £63,207
2021-03-31 £314,071 -£50,000 £214,581
2020-03-31 £221,928 -£64,226 £140,107
2019-03-31 £173,502 -£46,923 £112,867
2018-03-31 £150,127 -£56,412 £79,139
2017-03-31 £130,281 -£54,318 £59,730
2016-03-31 £69,524 -£47,112 £46,815 £17,198
2015-03-31 £84,703 -£39,639 £41,109 £3,317
2014-03-31 £59,182 -£18,197 £37,622 £14,843
2013-03-31 £62,676 -£40,825 £20,529 £6,624

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

Debt & working capital 2025-03-31

Bank borrowings & overdrafts
£10,000
Owed by customers
£109,764
Owed to suppliers
£27,418