JUNCTION 4 PALLETS LIMITED

Company number 05938359 ·

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Net assets, total assets & total liabilities 2012 – 2025

  • Total assets
  • Net assets
  • Total liabilities
-£10m -£5m £0 £5m £10m £15m 2012 2013 2018 2019 2020 2021 2022 2023 2024 2025 Total assets 2012: £1,711,722 Total assets 2013: £2,070,859 Total assets 2018: £4,206,904 Total assets 2019: £3,966,882 Total assets 2020: £4,206,806 Total assets 2021: £9,649,407 Total assets 2022: £10,037,695 Total assets 2023: £8,087,949 Total assets 2024: £9,947,244 Total assets 2025: £11,643,608 Total assets Net assets 2012: £274,487 Net assets 2013: £314,178 Net assets 2018: £1,384,216 Net assets 2019: £1,765,449 Net assets 2020: £2,262,394 Net assets 2021: £2,492,548 Net assets 2022: £2,592,097 Net assets 2023: £2,851,876 Net assets Total liabilities 2012: -£1,597,000 Total liabilities 2013: -£1,711,920 Total liabilities 2018: -£2,950,044 Total liabilities 2019: -£2,306,279 Total liabilities 2020: -£2,025,920 Total liabilities 2021: -£7,217,560 Total liabilities 2022: -£7,497,261 Total liabilities 2023: -£5,241,198 Total liabilities 2024: -£6,793,755 Total liabilities 2025: -£8,143,469 Total liabilities

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

Employees 2024 – 2025

0 25 50 75 100 125 150 175 200 2024 2025 2024: 168 2025: 176

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

Balance sheet by year 10 years

Latest accounts (2025-07-31): Audited.

Year ending Total assets Total liabilities Net assets Cash Turnover Profit Employees
2025-07-31 £11,643,608 -£8,143,469 £416,201 £4,086,977 176
2024-07-31 £9,947,244 -£6,793,755 £168,425 £3,468,314 168
2023-07-31 £8,087,949 -£5,241,198 £2,851,876 £573,672
2022-07-31 £10,037,695 -£7,497,261 £2,592,097 £391,594
2021-07-31 £9,649,407 -£7,217,560 £2,492,548 £94,119 £24,122,740
2020-07-31 £4,206,806 -£2,025,920 £2,262,394 £642,575
2019-07-31 £3,966,882 -£2,306,279 £1,765,449 £485,169
2018-07-31 £4,206,904 -£2,950,044 £1,384,216 £13,577
2013-07-31 £2,070,859 -£1,711,920 £314,178 £185,419
2012-07-31 £1,711,722 -£1,597,000 £274,487 £146,778

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

Profit & loss 2025-07-31

Administrative expenses
£3,211,701
Wages & salaries
£4,526,325
Profit for the year
£4,086,977
Dividends paid
£3,750,000
Average employees
176

Debt & working capital 2025-07-31

Bank borrowings & overdrafts
£3,156,790
Owed by customers
£6,173,700
Owed to suppliers
£3,615,763