JON CLOSE CONSULTING LIMITED

Company number 08367704 ·

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Net assets, total assets & total liabilities 2016 – 2025

  • Total assets
  • Net assets
  • Total liabilities
-£200k -£100k £0 £100k £200k £300k £400k 2016 2017 2018 2019 2020 2021 2022 2023 2024 2025 Total assets 2016: £0 Total assets 2017: £53,432 Total assets 2018: £41,730 Total assets 2019: £32,760 Total assets 2020: £20,505 Total assets 2021: £96,219 Total assets 2022: £109,326 Total assets 2023: £90,658 Total assets 2024: £229,007 Total assets 2025: £305,546 Total assets Net assets 2016: £0 Net assets 2017: £22,589 Net assets 2018: £4,203 Net assets 2019: £263 Net assets 2020: £67 Net assets 2021: £9,284 Net assets 2022: £20,602 Net assets 2023: £12,830 Net assets 2024: £155 Net assets 2025: £37,436 Net assets Total liabilities 2016: £0 Total liabilities 2017: -£67,219 Total liabilities 2018: -£64,713 Total liabilities 2019: -£52,886 Total liabilities 2020: -£36,710 Total liabilities 2021: -£56,503 Total liabilities 2022: -£64,591 Total liabilities 2023: -£58,090 Total liabilities 2024: -£115,594 Total liabilities 2025: -£183,784 Total liabilities

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

Employees 2024 – 2025

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

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

Balance sheet by year 12 years

Latest accounts (2025-01-31): Audit exempt (accountant's report).

Year ending Total assets Total liabilities Net assets Cash Turnover Profit Employees
2025-01-31 £305,546 -£183,784 £37,436 2
2024-01-31 £229,007 -£115,594 £155 2
2023-01-31 £90,658 -£58,090 £12,830 £4,745
2022-01-31 £109,326 -£64,591 £20,602 £46,693
2021-01-31 £96,219 -£56,503 £9,284 £62,235
2020-01-31 £20,505 -£36,710 £67 £8,341
2019-01-31 £32,760 -£52,886 £263 £4,915
2018-01-31 £41,730 -£64,713 £4,203 £8,115
2017-01-31 £53,432 -£67,219 £22,589 £1,260
2016-01-31 £0 £0 £0 £0
2015-01-31 £0 £0 £0
2014-01-31 £0 £0 £0

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

Debt & working capital 2025-01-31

Bank borrowings & overdrafts
£53,063
Owed by customers
£33,174
Owed to suppliers
£880