JOHNSTONTEK LIMITED

Company number 07311979 ·

Active

Net assets, total assets & total liabilities 2016 – 2025

  • Total assets
  • Net assets
  • Total liabilities
-£40k -£20k £0 £20k £40k £60k £80k £100k £120k 2016 2017 2018 2019 2020 2021 2022 2023 2024 2025 Total assets 2016: £43,140 Total assets 2018: £91,544 Total assets 2019: £104,772 Total assets 2020: £69,556 Total assets 2021: £21,483 Total assets 2022: £7,696 Total assets 2023: £31,513 Total assets 2024: £18,057 Total assets 2025: £6,985 Total assets Net assets 2016: £20,865 Net assets 2017: £21,567 Net assets 2018: £74,066 Net assets 2019: £71,418 Net assets 2020: £36,697 Net assets 2022: £4,896 Net assets 2023: £19,068 Net assets 2024: £2,051 Net assets 2025: -£266 Net assets Total liabilities 2016: -£22,375 Total liabilities 2018: -£19,086 Total liabilities 2019: -£37,581 Total liabilities 2020: -£35,466 Total liabilities 2021: -£25,400 Total liabilities 2022: -£7,977 Total liabilities 2023: -£18,119 Total liabilities 2024: -£18,323 Total liabilities 2025: -£7,251 Total liabilities

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

Employees 2024 – 2025

0 0 0 0 0 1 2024 2025 2024: 1 2025: 1

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

Balance sheet by year 15 years

Latest accounts (2025-04-30): Audit exempt (accountant's report).

Year ending Total assets Total liabilities Net assets Cash Turnover Profit Employees
2025-04-30 £6,985 -£7,251 -£266 £73 1
2024-07-31 £18,057 -£18,323 £2,051 £1,571 1
2023-07-31 £31,513 -£18,119 £19,068 £15,942
2022-07-31 £7,696 -£7,977 £4,896 £7,696
2021-07-31 £21,483 -£25,400 £1,467
2020-07-31 £69,556 -£35,466 £36,697 £11,368
2019-07-31 £104,772 -£37,581 £71,418 £20,208
2018-07-31 £91,544 -£19,086 £74,066 £31,584
2017-07-31 £21,567
2016-07-31 £43,140 -£22,375 £20,865
2015-07-31 £55,201 -£35,559 £19,642
2014-07-31 £46,173 -£39,264 £6,909 £5,714
2013-07-31 £37,178 -£32,473 £4,705
2012-07-31 £20,160 -£19,630 £530 £3,100
2011-07-31 £2,147 -£7,036 -£4,889 £0

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

Debt & working capital 2025-04-30

Bank borrowings & overdrafts
£0
Owed to suppliers
£1,740