JUNCTION SURGERY LTD

Company number 09019956 ·

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Net assets, total assets & total liabilities 2016 – 2025

  • Total assets
  • Net assets
  • Total liabilities
-£1m -£500k £0 £500k £1m £1.5m £2m £2.5m £3m 2016 2017 2018 2019 2020 2021 2022 2023 2024 2025 Total assets 2020: £684,667 Total assets 2021: £1,224,471 Total assets 2022: £1,729,879 Total assets 2023: £2,085,655 Total assets 2024: £2,541,771 Total assets Net assets 2017: £39,693 Net assets 2018: £155,424 Net assets 2019: £205,681 Net assets 2020: £401,701 Net assets 2021: £635,760 Net assets 2022: £1,422,580 Net assets 2023: £1,715,069 Net assets 2024: £1,984,850 Net assets 2025: £2,346,586 Net assets Total liabilities 2016: -£2,571 Total liabilities 2017: £9,224 Total liabilities 2018: -£42,564 Total liabilities 2019: -£37,096 Total liabilities 2020: -£232,966 Total liabilities 2021: -£474,453 Total liabilities 2022: -£276,812 Total liabilities 2023: -£350,002 Total liabilities 2024: -£562,691 Total liabilities 2025: -£528,211 Total liabilities

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

Employees 2024 – 2025

0 2 4 6 8 10 12 14 16 2024 2025 2024: 9 2025: 16

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 -£528,211 £2,346,586 £70,549 16
2024-05-31 £2,541,771 -£562,691 £1,984,850 £316,702 9
2023-05-31 £2,085,655 -£350,002 £1,715,069 £152,881
2022-05-31 £1,729,879 -£276,812 £1,422,580 £281,773
2021-05-31 £1,224,471 -£474,453 £635,760 £281,517
2020-05-31 £684,667 -£232,966 £401,701 £245,895
2019-05-31 -£37,096 £205,681 £60,005
2018-05-31 -£42,564 £155,424 £13,743
2017-05-31 £9,224 £39,693 £34,596
2016-05-31 -£2,571 £25,583
2015-05-31 -£3,157 £15,883

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

Debt & working capital 2025-05-31

Bank borrowings & overdrafts
£528,211
Owed by customers
£4,092
Owed to suppliers
£24,859