JOHN P KUMMER LIMITED

Company number 02353721 ·

Active

Net assets, total assets & total liabilities 2014 – 2024

  • Total assets
  • Net assets
  • Total liabilities
-£1m -£500k £0 £500k £1m £1.5m £2m 2014 2015 2016 2018 2019 2020 2021 2022 2023 2024 Total assets 2014: £1,883,484 Total assets 2015: £1,464,394 Total assets 2016: £1,545,030 Total assets 2018: £1,942,610 Total assets 2019: £1,714,259 Total assets 2020: £1,097,116 Total assets 2021: £1,071,441 Total assets 2023: £1,733,435 Total assets 2024: £1,605,689 Total assets Net assets 2015: £1,068,702 Net assets 2016: £1,156,056 Net assets 2018: £1,263,436 Net assets 2019: £1,304,330 Net assets 2020: £849,620 Net assets 2021: £848,427 Net assets 2022: £1,671,552 Net assets 2023: £1,573,684 Net assets 2024: £1,594,281 Net assets Total liabilities 2014: -£759,194 Total liabilities 2015: -£264,291 Total liabilities 2016: -£235,847 Total liabilities 2018: -£501,249 Total liabilities 2019: -£265,959 Total liabilities 2020: -£146,327 Total liabilities 2021: -£159,388 Total liabilities 2022: -£319,659 Total liabilities 2023: -£164,603 Total liabilities 2024: -£9,451 Total liabilities

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

Employees 2023 – 2024

0 0 0 0 1 1 1 1 2 2023 2024 2023: 2 2024: 2

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

Balance sheet by year 11 years

Latest accounts (2024-12-31): Audit exempt (accountant's report).

Year ending Total assets Total liabilities Net assets Cash Turnover Profit Employees
2024-12-31 £1,605,689 -£9,451 £1,594,281 £238,556 2
2023-12-31 £1,733,435 -£164,603 £1,573,684 £817,057 2
2022-12-31 -£319,659 £1,671,552 £1,133,293
2021-12-31 £1,071,441 -£159,388 £848,427 £7,433
2020-12-31 £1,097,116 -£146,327 £849,620 £7,486
2019-12-31 £1,714,259 -£265,959 £1,304,330 £388,151
2018-12-31 £1,942,610 -£501,249 £1,263,436 £410,042
2016-12-31 £1,545,030 -£235,847 £1,156,056 £168,566
2015-12-31 £1,464,394 -£264,291 £1,068,702 £731,687
2014-12-31 £1,883,484 -£759,194 £874,230
2013-12-31 £1,062,659 -£554,793 £233,966

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

Debt & working capital 2024-12-31

Bank borrowings & overdrafts
£0
Owed by customers
£33,108
Owed to suppliers
£663