JOHN VERGETTE LIMITED

Company number 00532296 ·

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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 2016 2017 2018 2019 2020 2021 2022 2023 2024 2025 Total assets 2016: £869,696 Total assets 2017: £867,469 Total assets 2018: £712,411 Total assets 2019: £67,934 Total assets 2020: £875,066 Total assets 2021: £869,756 Total assets 2022: £840,976 Total assets 2023: £778,432 Total assets 2024: £748,520 Total assets 2025: £757,242 Total assets Net assets 2016: £446,629 Net assets 2017: £344,055 Net assets 2018: £173,685 Net assets 2019: £37,094 Net assets 2020: -£61,284 Net assets 2021: £24,343 Net assets 2022: £80,209 Net assets 2023: £110,378 Net assets 2024: £175,559 Net assets 2025: £180,101 Net assets Total liabilities 2016: -£1,184,594 Total liabilities 2017: -£1,238,213 Total liabilities 2018: -£1,250,993 Total liabilities 2019: -£685,726 Total liabilities 2020: -£506,983 Total liabilities 2021: -£494,370 Total liabilities 2022: -£427,074 Total liabilities 2023: -£351,691 Total liabilities 2024: -£302,378 Total liabilities 2025: -£329,837 Total liabilities

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

Employees 2024 – 2025

0 0 1 1 2 2 3 2024 2025 2024: 3 2025: 3

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

Balance sheet by year 12 years

Latest accounts (2025-05-29): Audit exempt.

Year ending Total assets Total liabilities Net assets Cash Turnover Profit Employees
2025-05-29 £757,242 -£329,837 £180,101 £17,218 3
2024-05-29 £748,520 -£302,378 £175,559 £5,877 3
2023-05-29 £778,432 -£351,691 £110,378 £18,694
2022-05-29 £840,976 -£427,074 £80,209 £15,943
2021-05-29 £869,756 -£494,370 £24,343 £12,225
2020-05-29 £875,066 -£506,983 -£61,284 £9,260
2019-05-30 £67,934 -£685,726 £37,094 £14,113
2018-05-30 £712,411 -£1,250,993 £173,685 £4,514
2017-05-31 £867,469 -£1,238,213 £344,055 £3,112
2016-05-31 £869,696 -£1,184,594 £446,629 £274
2015-05-31 £890,847 -£1,545,160 £407,552 £1,450
2014-05-31 £953,744 -£1,443,977 £626,451 £576

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

Debt & working capital 2025-05-29

Bank borrowings & overdrafts
£152,284
Owed by customers
£6,906
Owed to suppliers
£553