P&J DECORATING LIMITED

Company number 07621933 ·

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Net assets, total assets & total liabilities 2016 – 2025

  • Total assets
  • Net assets
  • Total liabilities
-£500k £0 £500k £1m £1.5m £2m £2.5m £3m £3.5m 2016 2017 2018 2019 2020 2021 2022 2023 2024 2025 Total assets 2016: £1,609,546 Total assets 2017: £1,795,826 Total assets 2018: £1,951,719 Total assets 2019: £2,416,822 Total assets 2020: £2,559,879 Total assets 2021: £2,797,795 Total assets 2022: £2,953,095 Total assets 2023: £3,271,448 Total assets 2024: £3,176,512 Total assets 2025: £3,186,659 Total assets Net assets 2016: £1,173,831 Net assets 2017: £1,529,227 Net assets 2018: £1,753,472 Net assets 2019: £2,122,124 Net assets 2020: £2,341,249 Net assets 2021: £2,608,346 Net assets 2022: £2,806,393 Net assets 2023: £3,123,961 Net assets 2024: £3,121,139 Net assets 2025: £3,101,318 Net assets Total liabilities 2016: -£434,725 Total liabilities 2017: -£265,800 Total liabilities 2018: -£196,417 Total liabilities 2019: -£293,143 Total liabilities 2020: -£212,743 Total liabilities 2021: -£184,445 Total liabilities 2022: -£142,403 Total liabilities 2023: -£143,188 Total liabilities 2024: -£50,523 Total liabilities 2025: -£81,218 Total liabilities

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

Employees 2024 – 2025

0 0 0 0 1 1 1 1 2 2024 2025 2024: 2 2025: 2

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 £3,186,659 -£81,218 £3,101,318 £1,948,055 2
2024-08-31 £3,176,512 -£50,523 £3,121,139 £1,981,714 2
2023-08-31 £3,271,448 -£143,188 £3,123,961 £1,976,042
2022-08-31 £2,953,095 -£142,403 £2,806,393 £1,597,852
2021-08-31 £2,797,795 -£184,445 £2,608,346 £1,443,413
2020-08-31 £2,559,879 -£212,743 £2,341,249 £1,865,274
2019-08-31 £2,416,822 -£293,143 £2,122,124 £1,676,053
2018-08-31 £1,951,719 -£196,417 £1,753,472 £1,486,579
2017-08-31 £1,795,826 -£265,800 £1,529,227 £1,519,551
2016-08-31 £1,609,546 -£434,725 £1,173,831 £1,356,615
2015-08-31 £714,731 -£255,264 £458,758 £473,076
2014-08-31 £994,511 -£483,942 £510,304 £683,808
2013-08-31 £326,169 -£197,840 £128,141 £119,858
2013-08-30 £326,169 -£197,840 £128,141 £119,858
2012-08-31 £285,669 -£193,658 £92,011 £70,546

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

Debt & working capital 2025-08-31

Owed to suppliers
£27,853