JUMP START CONSULTING LIMITED

Company number 08555595 ·

Active

Net assets, total assets & total liabilities 2016 – 2025

  • Total assets
  • Net assets
  • Total liabilities
-£300k -£200k -£100k £0 £100k £200k 2016 2017 2018 2019 2020 2021 2022 2023 2024 2025 Total assets 2016: £108,076 Total assets 2017: £82,549 Total assets 2018: £44,921 Total assets 2019: £116,344 Total assets 2020: £92,348 Total assets 2021: £128,959 Total assets 2022: £64,198 Total assets Net assets 2018: -£41,909 Net assets 2019: -£25,879 Net assets 2020: -£35,595 Net assets 2021: -£10,382 Net assets 2022: -£39,174 Net assets 2023: -£80,832 Net assets 2024: -£180,098 Net assets 2025: -£252,426 Net assets Total liabilities 2016: -£221,029 Total liabilities 2017: -£153,103 Total liabilities 2018: -£89,010 Total liabilities 2019: -£78,474 Total liabilities 2020: -£83,819 Total liabilities 2021: -£87,403 Total liabilities 2022: -£63,988 Total liabilities 2023: -£72,891 Total liabilities 2024: -£221,186 Total liabilities 2025: -£293,920 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 11 years

Latest accounts (2025-06-30): Audit exempt.

Year ending Total assets Total liabilities Net assets Cash Turnover Profit Employees
2025-06-30 -£293,920 -£252,426 2
2024-06-30 -£221,186 -£180,098 2
2023-06-30 -£72,891 -£80,832
2022-06-30 £64,198 -£63,988 -£39,174 £19,243
2021-06-30 £128,959 -£87,403 -£10,382 £41,671
2020-06-30 £92,348 -£83,819 -£35,595 £31,006
2019-06-30 £116,344 -£78,474 -£25,879 £72,010
2018-06-30 £44,921 -£89,010 -£41,909 £8,268
2017-06-30 £82,549 -£153,103 £9,322
2016-06-30 £108,076 -£221,029 £20,737
2015-06-30 £106,322 -£204,242 £12,975

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

Debt & working capital 2025-06-30

Bank borrowings & overdrafts
£65,061
Owed by customers
£33,504
Owed to suppliers
£0