JUNIPER SERVICES LTD

Company number 09871015 ·

Active

Net assets, total assets & total liabilities 2016 – 2025

  • Total assets
  • Net assets
  • Total liabilities
-£60k -£40k -£20k £0 £20k £40k £60k 2016 2017 2018 2019 2020 2021 2022 2023 2024 2025 Total assets 2016: £11,709 Total assets 2017: £11,709 Total assets 2018: £14,314 Total assets 2019: £15,237 Total assets 2020: £15,319 Total assets 2021: £58,508 Total assets 2022: £47,798 Total assets 2023: £36,551 Total assets 2024: £27,388 Total assets 2025: £42,360 Total assets Net assets 2016: £8,354 Net assets 2017: £8,354 Net assets 2018: £10,405 Net assets 2019: £10,162 Net assets 2020: £9,418 Net assets 2021: £4,552 Net assets 2022: -£8,914 Net assets 2023: -£10,504 Net assets 2024: -£11,481 Net assets 2025: -£3,398 Net assets Total liabilities 2016: -£3,355 Total liabilities 2017: -£3,355 Total liabilities 2018: -£3,909 Total liabilities 2019: -£5,075 Total liabilities 2020: -£5,901 Total liabilities 2021: -£50,000 Total liabilities 2022: -£49,094 Total liabilities 2023: -£49,094 Total liabilities 2024: -£44,333 Total liabilities 2025: -£43,006 Total liabilities

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

Employees 2024 – 2025

0 0 0 0 0 1 2024 2025 2024: 0 2025: 0

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

Balance sheet by year 10 years

Latest accounts (2025-03-31): Audit exempt (accountant's report).

Year ending Total assets Total liabilities Net assets Cash Turnover Profit Employees
2025-03-31 £42,360 -£43,006 -£3,398 £8,593 0
2024-03-31 £27,388 -£44,333 -£11,481 £308 0
2023-03-31 £36,551 -£49,094 -£10,504 £1,472
2022-03-31 £47,798 -£49,094 -£8,914 £7,247
2021-03-31 £58,508 -£50,000 £4,552
2020-03-31 £15,319 -£5,901 £9,418
2019-03-31 £15,237 -£5,075 £10,162
2018-03-31 £14,314 -£3,909 £10,405
2017-03-31 £11,709 -£3,355 £8,354
2016-03-31 £11,709 -£3,355 £8,354

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

Debt & working capital 2025-03-31

Owed by customers
£1,935
Owed to suppliers
£216