JOSEPH PARR GROUP LIMITED

Company number 00119432 ·

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Net assets, total assets & total liabilities 2017 – 2024

  • Total assets
  • Net assets
  • Total liabilities
-£20m -£10m £0 £10m £20m £30m £40m £50m 2017 2018 2019 2020 2021 2022 2023 2024 Total assets 2017: £6,037,362 Total assets 2018: £17,438,078 Total assets 2019: £19,922,588 Total assets 2020: £22,576,642 Total assets 2021: £25,809,505 Total assets 2022: £33,641,980 Total assets Net assets 2018: £10,905,801 Net assets 2019: £11,334,442 Net assets 2020: £11,025,804 Net assets 2021: £12,484,137 Net assets 2022: £20,650,723 Net assets 2023: £47,520,749 Net assets 2024: £48,668,270 Net assets Total liabilities 2017: -£3,816,256 Total liabilities 2018: -£4,466,277 Total liabilities 2019: -£5,978,146 Total liabilities 2020: -£7,392,838 Total liabilities 2021: -£9,148,368 Total liabilities 2022: -£12,663,257 Total liabilities 2023: -£17,135,704 Total liabilities 2024: -£17,670,678 Total liabilities

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

Employees 2023 – 2024

0 2 4 6 8 10 12 2023 2024 2023: 10 2024: 12

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

Balance sheet by year 8 years

Latest accounts (2024-12-31): Audited.

Year ending Total assets Total liabilities Net assets Cash Turnover Profit Employees
2024-12-31 -£17,670,678 £48,668,270 £13,859,934 £1,248,762 12
2023-12-31 -£17,135,704 £47,520,749 £14,447,451 £4,727,523 10
2022-12-31 £33,641,980 -£12,663,257 £20,650,723 £6,379,531
2021-12-31 £25,809,505 -£9,148,368 £12,484,137 £3,392,486
2020-12-31 £22,576,642 -£7,392,838 £11,025,804 £5,633,551 £69,417,449
2019-12-31 £19,922,588 -£5,978,146 £11,334,442 £4,271,658
2018-12-31 £17,438,078 -£4,466,277 £10,905,801 £3,217,404
2017-12-31 £6,037,362 -£3,816,256 £4,224,214

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

Profit & loss 2024-12-31

Cost of sales
£68,786,603
Administrative expenses
£13,453,747
Wages & salaries
£13,311,192
Profit for the year
£1,248,762
Average employees
12

Debt & working capital 2024-12-31

Owed by customers
£10,604,070
Owed to suppliers
£6,086,506