R & J FOODS LTD

Company number NI035741 ·

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Net assets, total assets & total liabilities 2024 – 2025

  • Total assets
  • Net assets
  • Total liabilities
-£2m -£1m £0 £1m £2m £3m £4m £5m £6m 2024 2025 Total assets 2024: £5,418,595 Total assets 2025: £5,998,331 Total assets Net assets 2024: £3,693,856 Net assets 2025: £4,335,900 Net assets Total liabilities 2024: -£1,424,616 Total liabilities 2025: -£1,392,853 Total liabilities

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

Employees 2024 – 2025

0 20 40 60 80 100 120 2024 2025 2024: 107 2025: 114

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

Balance sheet by year 2 years

Latest accounts (2025-01-31): Audited.

Year ending Total assets Total liabilities Net assets Cash Turnover Profit Employees
2025-01-31 £5,998,331 -£1,392,853 £4,335,900 £3,433,622 £792,044 114
2024-01-31 £5,418,595 -£1,424,616 £3,693,856 £2,943,912 £454,811 107

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

Profit & loss 2025-01-31

Cost of sales
£11,487,575
Administrative expenses
£3,242,731
Wages & salaries
£1,701,911
Profit for the year
£792,044
Dividends paid
£150,000
Average employees
114

Debt & working capital 2025-01-31

Bank borrowings & overdrafts
£12,119
Owed by customers
£134,999
Owed to suppliers
£596,088