PANJOHN LTD

Company number 06351334 ·

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Net assets, total assets & total liabilities 2016 – 2025

  • Total assets
  • Net assets
  • Total liabilities
-£3m -£2m -£1m £0 £1m £2m £3m £4m 2016 2017 2018 2019 2020 2021 2022 2023 2024 2025 Total assets 2016: £1,531,639 Total assets 2017: £2,356,226 Total assets 2018: £3,071,702 Total assets 2019: £3,183,325 Total assets 2020: £3,197,235 Total assets 2021: £3,250,454 Total assets 2022: £3,261,568 Total assets 2023: £3,230,166 Total assets 2024: £3,280,192 Total assets 2025: £3,302,331 Total assets Net assets 2016: £589,445 Net assets 2017: £607,369 Net assets 2018: £631,824 Net assets 2019: £748,405 Net assets 2020: £788,629 Net assets 2021: £827,918 Net assets 2022: £823,096 Net assets 2023: £843,220 Net assets 2024: £902,547 Net assets 2025: £964,731 Net assets Total liabilities 2016: -£748,868 Total liabilities 2017: -£1,542,683 Total liabilities 2018: -£2,231,183 Total liabilities 2019: -£2,224,159 Total liabilities 2020: -£2,195,916 Total liabilities 2021: -£2,198,784 Total liabilities 2022: -£2,178,272 Total liabilities 2023: -£2,134,938 Total liabilities 2024: -£2,110,528 Total liabilities 2025: -£2,075,817 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 15 years

Latest accounts (2025-08-31): Audit exempt.

Year ending Total assets Total liabilities Net assets Cash Turnover Profit Employees
2025-08-31 £3,302,331 -£2,075,817 £964,731 £73,133 0
2024-08-31 £3,280,192 -£2,110,528 £902,547 £66,832 0
2023-08-31 £3,230,166 -£2,134,938 £843,220 £73,774
2022-08-31 £3,261,568 -£2,178,272 £823,096 £107,463
2021-08-31 £3,250,454 -£2,198,784 £827,918 £96,954
2020-08-31 £3,197,235 -£2,195,916 £788,629 £43,709
2019-08-31 £3,183,325 -£2,224,159 £748,405 £30,967
2018-08-31 £3,071,702 -£2,231,183 £631,824 £25,089
2017-08-31 £2,356,226 -£1,542,683 £607,369 £27,894
2016-08-31 £1,531,639 -£748,868 £589,445 £4,315
2015-08-31 -£808,685 £718,363 £648
2014-08-31 £652 -£827,498 -£4,813 £652
2013-08-31 £823,702 -£837,003 -£13,301 £1,328
2012-08-31 £844,374 -£860,212 -£15,838 £23,590
2011-08-31 £838,658 -£863,304 -£24,646 £18,040

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

Debt & working capital 2025-08-31

Bank borrowings & overdrafts
£2,042,459
Owed to suppliers
£5,464