J.S CLOSE LIMITED

Company number 01910536 ·

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Net assets, total assets & total liabilities 2016 – 2025

  • Total assets
  • Net assets
  • Total liabilities
-£600k -£400k -£200k £0 £200k £400k £600k £800k £1m 2016 2017 2018 2019 2020 2021 2022 2023 2024 2025 Total assets 2017: £590,355 Total assets 2018: £618,046 Total assets 2019: £726,357 Total assets 2020: £923,143 Total assets 2021: £665,169 Total assets 2022: £654,968 Total assets 2023: £733,661 Total assets 2024: £679,276 Total assets 2025: £731,362 Total assets Net assets 2017: £458,329 Net assets 2018: £455,400 Net assets 2019: £473,427 Net assets 2020: £435,376 Net assets 2021: £415,504 Net assets 2022: £416,720 Net assets 2023: £421,492 Net assets 2024: £407,252 Net assets 2025: £441,844 Net assets Total liabilities 2016: -£219,498 Total liabilities 2017: -£219,034 Total liabilities 2018: -£199,163 Total liabilities 2019: -£297,158 Total liabilities 2020: -£540,756 Total liabilities 2021: -£305,751 Total liabilities 2022: -£286,581 Total liabilities 2023: -£370,235 Total liabilities 2024: -£306,730 Total liabilities 2025: -£322,454 Total liabilities

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

Employees 2024 – 2025

0 2 4 6 8 10 12 2024 2025 2024: 11 2025: 11

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

Balance sheet by year 11 years

Latest accounts (2025-05-31): Audit exempt (accountant's report).

Year ending Total assets Total liabilities Net assets Cash Turnover Profit Employees
2025-05-31 £731,362 -£322,454 £441,844 £129,193 11
2024-05-31 £679,276 -£306,730 £407,252 £122,732 11
2023-05-31 £733,661 -£370,235 £421,492 £56,717
2022-05-31 £654,968 -£286,581 £416,720 £96,658
2021-05-31 £665,169 -£305,751 £415,504 £192,596
2020-05-31 £923,143 -£540,756 £435,376 £221,934
2019-05-31 £726,357 -£297,158 £473,427 £208,620
2018-05-31 £618,046 -£199,163 £455,400 £163,532
2017-05-31 £590,355 -£219,034 £458,329 £135,731
2016-05-31 -£219,498 £130,212
2015-05-31 £715,929 -£285,928 £145,597

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

Debt & working capital 2025-05-31

Owed by customers
£324,422
Owed to suppliers
£152,506