JOHNSON SURFACING LIMITED

Company number 04385335 ·

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Net assets, total assets & total liabilities 2016 – 2025

  • Total assets
  • Net assets
  • Total liabilities
-£500k -£250k £0 £250k £500k £750k £1m £1.2m £1.5m 2016 2017 2018 2019 2020 2021 2022 2023 2024 2025 Total assets 2016: £973,713 Total assets 2017: £1,109,436 Total assets 2018: £1,114,237 Total assets 2019: £1,225,496 Total assets 2020: £1,288,777 Total assets 2021: £1,289,486 Total assets 2022: £1,377,527 Total assets 2023: £1,291,527 Total assets 2024: £1,442,462 Total assets 2025: £1,186,821 Total assets Net assets 2016: £610,239 Net assets 2017: £788,945 Net assets 2018: £906,451 Net assets 2019: £985,477 Net assets 2020: £1,088,279 Net assets 2021: £1,048,377 Net assets 2022: £1,200,019 Net assets 2023: £1,160,553 Net assets 2024: £1,188,202 Net assets 2025: £1,112,234 Net assets Total liabilities 2016: -£348,332 Total liabilities 2017: -£306,555 Total liabilities 2018: -£196,250 Total liabilities 2019: -£227,563 Total liabilities 2020: -£190,123 Total liabilities 2021: -£232,331 Total liabilities 2022: -£230,674 Total liabilities 2023: -£181,257 Total liabilities 2024: -£354,592 Total liabilities 2025: -£148,717 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 2024 2025 2024: 17 2025: 15

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

Balance sheet by year 15 years

Latest accounts (2025-03-31): Audit exempt (accountant's report).

Year ending Total assets Total liabilities Net assets Cash Turnover Profit Employees
2025-03-31 £1,186,821 -£148,717 £1,112,234 £597,428 15
2024-03-31 £1,442,462 -£354,592 £1,188,202 £796,996 17
2023-03-31 £1,291,527 -£181,257 £1,160,553 £758,370
2022-03-31 £1,377,527 -£230,674 £1,200,019 £933,123
2021-03-31 £1,289,486 -£232,331 £1,048,377 £587,198
2020-03-31 £1,288,777 -£190,123 £1,088,279 £621,360
2019-03-31 £1,225,496 -£227,563 £985,477 £494,446
2018-03-31 £1,114,237 -£196,250 £906,451 £328,944
2017-03-31 £1,109,436 -£306,555 £788,945 £485,621
2016-03-31 £973,713 -£348,332 £610,239 £364,950
2015-03-31
2015-03-30 £773,241 -£306,023 £451,749 £297,933
2014-03-31 £783,226 -£367,241 £400,516 £274,195
2013-03-31 £658,833 -£302,447 £343,493 £296,168
2012-03-31 £615,950 -£257,299 £348,075 £219,552

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
£148,128
Owed to suppliers
£102,562