JOHNSERV LIMITED

Company number 08240186 ·

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Net assets, total assets & total liabilities 2016 – 2025

  • Total assets
  • Net assets
  • Total liabilities
-£1m -£500k £0 £500k £1m £1.5m 2016 2017 2018 2019 2020 2021 2022 2023 2024 2025 Total assets 2016: £669,847 Total assets 2017: £1,398,847 Total assets 2018: £1,439,546 Total assets 2019: £1,462,756 Total assets 2020: £1,009,904 Total assets 2021: £769,450 Total assets 2022: £991,815 Total assets 2023: £1,011,573 Total assets 2024: £983,117 Total assets 2025: £911,107 Total assets Net assets 2016: £302,052 Net assets 2017: £670,407 Net assets 2018: £1,040,180 Net assets 2019: £892,775 Net assets 2020: £790,598 Net assets 2021: £633,479 Net assets 2022: £548,979 Net assets 2023: £450,117 Net assets 2024: £409,859 Net assets 2025: £330,249 Net assets Total liabilities 2016: -£562,949 Total liabilities 2017: -£650,591 Total liabilities 2018: -£362,422 Total liabilities 2019: -£559,985 Total liabilities 2020: -£212,176 Total liabilities 2021: -£131,706 Total liabilities 2022: -£433,437 Total liabilities 2023: -£546,559 Total liabilities 2024: -£548,166 Total liabilities 2025: -£569,716 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: 9 2025: 10

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

Balance sheet by year 13 years

Latest accounts (2025-12-31): Audit exempt (accountant's report).

Year ending Total assets Total liabilities Net assets Cash Turnover Profit Employees
2025-12-31 £911,107 -£569,716 £330,249 £286,511 10
2024-12-31 £983,117 -£548,166 £409,859 £385,929 9
2023-12-31 £1,011,573 -£546,559 £450,117 £383,656
2022-12-31 £991,815 -£433,437 £548,979 £364,413
2021-12-31 £769,450 -£131,706 £633,479 £326,624
2020-12-31 £1,009,904 -£212,176 £790,598 £479,929
2019-12-31 £1,462,756 -£559,985 £892,775 £135,320
2018-12-31 £1,439,546 -£362,422 £1,040,180 £263,751
2017-12-31 £1,398,847 -£650,591 £670,407 £797,351
2016-12-31 £669,847 -£562,949 £302,052 £156,021
2015-12-31 £561,545 -£328,170 £235,152 £102,567
2014-12-31 £330,069 -£273,786 £10,263
2013-12-31 £23,362 -£25,432 £3,832

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