JOHN TITCOMBE LIMITED

Company number 03615849 ·

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Net assets, total assets & total liabilities 2016 – 2025

  • Total assets
  • Net assets
  • Total liabilities
-£1.5m -£1m -£500k £0 £500k £1m £1.5m £2m 2016 2017 2018 2019 2020 2021 2022 2023 2024 2025 Total assets 2016: £1,370,932 Total assets 2017: £1,282,646 Total assets 2018: £1,425,223 Total assets 2019: £1,560,295 Total assets 2020: £1,286,785 Total assets 2021: £1,354,007 Total assets 2022: £1,343,213 Total assets 2023: £1,352,224 Total assets 2024: £1,357,888 Total assets 2025: £1,304,592 Total assets Net assets 2016: £499,584 Net assets 2017: £487,549 Net assets 2018: £460,808 Net assets 2019: £398,098 Net assets 2020: £250,893 Net assets 2021: £155,376 Net assets 2022: £122,285 Net assets 2023: £126,694 Net assets 2024: £149,262 Net assets 2025: £200,699 Net assets Total liabilities 2016: -£687,131 Total liabilities 2017: -£631,441 Total liabilities 2018: -£694,542 Total liabilities 2019: -£890,753 Total liabilities 2020: -£824,861 Total liabilities 2021: -£904,478 Total liabilities 2022: -£971,895 Total liabilities 2023: -£1,018,998 Total liabilities 2024: -£1,057,075 Total liabilities 2025: -£1,006,705 Total liabilities

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

Employees 2024 – 2025

0 2 5 7 10 12 15 17 20 2024 2025 2024: 18 2025: 18

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

Balance sheet by year 12 years

Latest accounts (2025-07-31): Audit exempt (accountant's report).

Year ending Total assets Total liabilities Net assets Cash Turnover Profit Employees
2025-07-31 £1,304,592 -£1,006,705 £200,699 £10,645 18
2024-07-31 £1,357,888 -£1,057,075 £149,262 £4,437 18
2023-07-31 £1,352,224 -£1,018,998 £126,694 £24,126
2022-07-31 £1,343,213 -£971,895 £122,285 £6,989
2021-07-31 £1,354,007 -£904,478 £155,376 £166,823
2020-07-31 £1,286,785 -£824,861 £250,893 £108,771
2019-07-31 £1,560,295 -£890,753 £398,098 £8,408
2018-07-31 £1,425,223 -£694,542 £460,808 £42,917
2017-07-31 £1,282,646 -£631,441 £487,549 £1,572
2016-07-31 £1,370,932 -£687,131 £499,584 £10,495
2015-07-31 £1,449,044 -£874,314 £571,732 £30,356
2014-07-31 £1,518,576 -£877,809 £635,552 £35,457

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

Debt & working capital 2025-07-31

Owed to suppliers
£655,230