JOHN PASS LIMITED

Company number 07280179 ·

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Net assets, total assets & total liabilities 2016 – 2025

  • Total assets
  • Net assets
  • Total liabilities
-£2m £0 £2m £4m £6m £8m 2016 2017 2018 2019 2020 2021 2022 2023 2024 2025 Total assets 2016: £4,569,563 Total assets 2017: £4,855,113 Total assets 2018: £5,008,388 Total assets 2019: £5,638,713 Total assets 2020: £6,232,100 Total assets 2021: £6,207,225 Total assets 2022: £6,168,333 Total assets 2023: £7,265,859 Total assets 2024: £7,499,722 Total assets 2025: £7,624,472 Total assets Net assets 2016: £2,600,740 Net assets 2017: £3,015,309 Net assets 2018: £3,414,574 Net assets 2019: £3,928,119 Net assets 2020: £4,431,356 Net assets 2021: £4,340,026 Net assets 2022: £4,023,067 Net assets 2023: £5,418,546 Net assets 2024: £5,784,728 Net assets 2025: £6,177,693 Net assets Total liabilities 2016: -£1,733,744 Total liabilities 2017: -£919,753 Total liabilities 2018: -£835,814 Total liabilities 2019: -£952,880 Total liabilities 2020: -£1,023,685 Total liabilities 2021: -£1,081,051 Total liabilities 2022: -£1,363,561 Total liabilities 2023: -£1,114,002 Total liabilities 2024: -£1,180,768 Total liabilities 2025: -£1,378,377 Total liabilities

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

Employees 2024 – 2025

0 5 10 15 20 25 30 2024 2025 2024: 26 2025: 26

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

Balance sheet by year 10 years

Latest accounts (2025-01-31): Audit exempt.

Year ending Total assets Total liabilities Net assets Cash Turnover Profit Employees
2025-01-31 £7,624,472 -£1,378,377 £6,177,693 £4,181,949 26
2024-01-31 £7,499,722 -£1,180,768 £5,784,728 £4,338,948 26
2023-01-31 £7,265,859 -£1,114,002 £5,418,546 £4,484,031
2022-01-31 £6,168,333 -£1,363,561 £4,023,067 £3,868,665
2021-01-31 £6,207,225 -£1,081,051 £4,340,026 £3,447,587
2020-01-31 £6,232,100 -£1,023,685 £4,431,356 £3,042,757
2019-01-31 £5,638,713 -£952,880 £3,928,119 £2,446,159
2018-01-31 £5,008,388 -£835,814 £3,414,574 £1,570,149
2017-01-31 £4,855,113 -£919,753 £3,015,309 £1,475,503
2016-01-31 £4,569,563 -£1,733,744 £2,600,740 £1,301,022

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

Debt & working capital 2025-01-31

Owed by customers
£174,134
Owed to suppliers
£640,937