JOHN S.DUNNE LIMITED

Company number 00782959 ·

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Net assets, total assets & total liabilities 2016 – 2025

  • Total assets
  • Net assets
  • Total liabilities
-£2m £0 £2m £4m £6m £8m £10m 2016 2017 2018 2019 2020 2021 2022 2023 2024 2025 Total assets 2017: £2,482,344 Total assets 2018: £2,476,313 Total assets 2019: £2,381,403 Total assets 2020: £2,431,531 Total assets 2021: £2,685,878 Total assets 2022: £7,684,126 Total assets 2023: £8,050,750 Total assets 2024: £8,764,923 Total assets 2025: £9,730,819 Total assets Net assets 2017: £483,211 Net assets 2018: £788,583 Net assets 2019: £1,151,919 Net assets 2020: £1,494,000 Net assets 2021: £1,884,320 Net assets 2022: £7,021,918 Net assets 2023: £7,378,617 Net assets 2024: £7,691,036 Net assets 2025: £8,055,417 Net assets Total liabilities 2016: -£460,148 Total liabilities 2017: -£987,539 Total liabilities 2018: -£813,051 Total liabilities 2019: -£666,269 Total liabilities 2020: -£530,070 Total liabilities 2021: -£374,321 Total liabilities 2022: -£152,208 Total liabilities 2023: -£155,133 Total liabilities 2024: -£400,592 Total liabilities 2025: -£1,009,341 Total liabilities

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

Employees 2024 – 2025

0 0 0 0 0 1 2024 2025 2024: 1 2025: 1

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

Balance sheet by year 12 years

Latest accounts (2025-01-31): Audit exempt (accountant's report).

Year ending Total assets Total liabilities Net assets Cash Turnover Profit Employees
2025-01-31 £9,730,819 -£1,009,341 £8,055,417 £466,459 1
2024-01-31 £8,764,923 -£400,592 £7,691,036 £566,593 1
2023-01-31 £8,050,750 -£155,133 £7,378,617 £673,691
2022-01-31 £7,684,126 -£152,208 £7,021,918 £263,986
2021-01-31 £2,685,878 -£374,321 £1,884,320 £433,511
2020-01-31 £2,431,531 -£530,070 £1,494,000 £227,538
2019-01-31 £2,381,403 -£666,269 £1,151,919 £115,509
2018-01-31 £2,476,313 -£813,051 £788,583 £205,006
2017-01-31 £2,482,344 -£987,539 £483,211 £140,502
2016-01-31 -£460,148 £25,324
2015-01-31 £335,323 -£2,261,039 £302,549
2014-01-31 £42,275 -£1,036,190 £19,605

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
£198,069
Owed to suppliers
£10,382