JOHN LISCOMBE LIMITED

Company number 00144689 ·

Active

Net assets, total assets & total liabilities 2016 – 2023

  • Total assets
  • Net assets
  • Total liabilities
-£10m -£5m £0 £5m £10m £15m 2016 2017 2018 2019 2021 2022 2023 Total assets 2016: £12,280,040 Total assets 2017: £12,657,905 Total assets 2018: £12,650,172 Total assets 2019: £11,703,601 Total assets 2021: £11,865,374 Total assets 2022: £11,753,892 Total assets 2023: £10,660,069 Total assets Net assets 2016: £5,833,643 Net assets 2017: £6,107,658 Net assets 2018: £6,409,313 Net assets 2019: £6,673,696 Net assets Total liabilities 2016: -£6,412,288 Total liabilities 2017: -£6,467,097 Total liabilities 2018: -£6,199,634 Total liabilities 2019: -£5,016,188 Total liabilities 2021: -£3,663,415 Total liabilities 2022: -£3,625,879 Total liabilities 2023: -£102,453 Total liabilities

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

Employees 2022 – 2023

0 20 40 60 80 100 2022 2023 2022: 91 2023: 46

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

Balance sheet by year 7 years

Latest accounts (2023-03-31): Audited.

Year ending Total assets Total liabilities Net assets Cash Turnover Profit Employees
2023-03-31 £10,660,069 -£102,453 £0 £11,270,298 £2,429,603 46
2022-03-31 £11,753,892 -£3,625,879 £726,655 £17,620,658 -£73,946 91
2021-03-31 £11,865,374 -£3,663,415 £2,098,105 £30,685,774
2019-12-31 £11,703,601 -£5,016,188 £6,673,696 £1,505,616
2018-12-31 £12,650,172 -£6,199,634 £6,409,313 £1,095,228
2017-12-31 £12,657,905 -£6,467,097 £6,107,658 £984,513
2016-12-31 £12,280,040 -£6,412,288 £5,833,643 £1,087,182

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

Profit & loss 2023-03-31

Turnover
£11,270,298
Cost of sales
£9,234,225
Gross profit
£2,036,073
Administrative expenses
£1,608,721
Wages & salaries
£1,629,920
Operating profit
£427,352
Profit for the year
£2,429,603
Average employees
46

Debt & working capital 2023-03-31

Owed by customers
£0
Owed to suppliers
£0