JOHN T. FALL LIMITED

Company number 01306639 ·

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Net assets, total assets & total liabilities 2015 – 2025

  • Total assets
  • Net assets
  • Total liabilities
-£1m £0 £1m £2m £3m £4m £5m 2015 2016 2017 2018 2019 2021 2022 2023 2024 2025 Total assets 2015: £3,262,627 Total assets 2016: £3,002,768 Total assets 2017: £3,514,200 Total assets 2018: £3,569,902 Total assets 2019: £3,267,351 Total assets 2021: £3,684,973 Total assets 2022: £3,305,300 Total assets 2023: £3,415,902 Total assets 2024: £3,737,590 Total assets 2025: £4,241,866 Total assets Net assets 2015: £2,311,609 Net assets 2016: £2,185,700 Net assets 2017: £2,429,726 Net assets 2018: £2,549,929 Net assets 2019: £2,373,061 Net assets 2021: £2,567,958 Net assets 2022: £2,403,816 Net assets 2023: £2,618,030 Net assets 2024: £2,808,686 Net assets 2025: £3,345,197 Net assets Total liabilities 2015: -£951,018 Total liabilities 2016: -£631,597 Total liabilities 2017: -£654,454 Total liabilities 2018: -£648,781 Total liabilities 2019: -£554,252 Total liabilities 2021: -£617,261 Total liabilities 2022: -£381,712 Total liabilities 2023: -£325,109 Total liabilities 2024: -£475,735 Total liabilities 2025: -£393,383 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: 10 2025: 9

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

Balance sheet by year 12 years

Latest accounts (2025-03-31): Audit exempt.

Year ending Total assets Total liabilities Net assets Cash Turnover Profit Employees
2025-03-31 £4,241,866 -£393,383 £3,345,197 £442,496 9
2024-03-31 £3,737,590 -£475,735 £2,808,686 £81,136 10
2023-03-31 £3,415,902 -£325,109 £2,618,030 £188,412
2022-03-31 £3,305,300 -£381,712 £2,403,816 £127,321
2021-03-31 £3,684,973 -£617,261 £2,567,958 £345,151
2019-03-31 £3,267,351 -£554,252 £2,373,061 £286,306
2018-03-31 £3,569,902 -£648,781 £2,549,929 £607,483
2017-03-31 £3,514,200 -£654,454 £2,429,726 £743,875
2016-03-31 £3,002,768 -£631,597 £2,185,700 £334,611
2015-03-31 £3,262,627 -£951,018 £2,311,609 £528,475
2014-03-31 £2,598,004 -£1,554,321 £2,207,886 £1,316,274
2013-03-31 £2,168,248 -£1,383,468 £1,993,761 £862,986

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

Debt & working capital 2025-03-31

Owed by customers
£288,400
Owed to suppliers
£224,247