PETER JAMES ESTATES LIMITED

Company number 03477047 ·

Active

Net assets, total assets & total liabilities 2011 – 2021

  • Total assets
  • Net assets
  • Total liabilities
-£2m -£1m £0 £1m £2m £3m 2011 2012 2013 2014 2015 2017 2018 2019 2020 2021 Total assets 2011: £1,515,309 Total assets 2012: £1,682,127 Total assets 2013: £1,890,801 Total assets 2014: £2,193,904 Total assets 2015: £1,972,383 Total assets 2017: £821,132 Total assets 2018: £1,057,801 Total assets 2019: £1,157,615 Total assets 2020: £1,438,410 Total assets 2021: £1,819,496 Total assets Net assets 2011: £438,799 Net assets 2012: £465,123 Net assets 2013: £532,099 Net assets 2014: £531,262 Net assets 2015: £598,647 Net assets 2017: £446,823 Net assets 2018: £720,863 Net assets 2019: £855,673 Net assets 2020: £1,028,745 Net assets 2021: £1,310,812 Net assets Total liabilities 2011: -£1,167,484 Total liabilities 2012: -£1,287,304 Total liabilities 2013: -£1,349,908 Total liabilities 2014: -£1,654,068 Total liabilities 2015: -£1,362,129 Total liabilities 2017: -£359,809 Total liabilities 2018: -£323,438 Total liabilities 2019: -£284,942 Total liabilities 2020: -£387,165 Total liabilities 2021: -£488,684 Total liabilities

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

Employees 2020 – 2021

0 10 20 30 40 50 2020 2021 2020: 41 2021: 38

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

Balance sheet by year 10 years

Latest accounts (2021-06-30): Audit exempt (accountant's report).

Year ending Total assets Total liabilities Net assets Cash Turnover Profit Employees
2021-06-30 £1,819,496 -£488,684 £1,310,812 £1,380,479 £644,317 38
2020-06-30 £1,438,410 -£387,165 £1,028,745 £981,864 £273,072 41
2019-06-30 £1,157,615 -£284,942 £855,673 £521,131
2018-06-30 £1,057,801 -£323,438 £720,863 £587,379
2017-06-30 £821,132 -£359,809 £446,823 £417,982
2015-06-30 £1,972,383 -£1,362,129 £598,647 £1,787,091
2014-06-30 £2,193,904 -£1,654,068 £531,262 £1,938,507
2013-06-30 £1,890,801 -£1,349,908 £532,099 £1,668,288
2012-06-30 £1,682,127 -£1,287,304 £465,123 £1,622,967
2011-06-30 £1,515,309 -£1,167,484 £438,799 £1,411,617

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

Profit & loss 2021-06-30

Profit for the year
£644,317
Dividends paid
£362,250
Average employees
38

Debt & working capital 2021-06-30

Owed by customers
£132,477
Owed to suppliers
£31,052