SJ SOURCING LTD

Company number 11661669 ·

Active

Net assets, total assets & total liabilities 2019 – 2025

  • Total assets
  • Net assets
  • Total liabilities
-£400k -£200k £0 £200k £400k £600k £800k £1m £1.2m 2019 2020 2021 2022 2023 2024 2025 Total assets 2019: £104,443 Total assets 2020: £199,105 Total assets 2021: £667,990 Total assets 2022: £1,030,784 Total assets 2023: £1,065,815 Total assets 2025: £827,220 Total assets Net assets 2019: £15,875 Net assets 2020: £3,856 Net assets 2021: £149,124 Net assets 2022: £699,734 Net assets 2023: £884,061 Net assets 2024: £512,433 Net assets 2025: £514,531 Net assets Total liabilities 2019: -£79,660 Total liabilities 2020: -£178,628 Total liabilities 2021: -£388,445 Total liabilities 2022: -£308,781 Total liabilities 2023: -£181,754 Total liabilities 2024: -£68,830 Total liabilities 2025: -£364,245 Total liabilities

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

Employees 2024 – 2025

0 2 4 6 8 10 12 2024 2025 2024: 11 2025: 8

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

Balance sheet by year 7 years

Latest accounts (2025-06-30): Audit exempt.

Year ending Total assets Total liabilities Net assets Cash Turnover Profit Employees
2025-06-30 £827,220 -£364,245 £514,531 £40,273 8
2024-06-30 -£68,830 £512,433 £104,098 11
2023-06-30 £1,065,815 -£181,754 £884,061 £455,485
2022-08-31 £1,030,784 -£308,781 £699,734 £467,783
2021-08-31 £667,990 -£388,445 £149,124 £223,550
2020-08-31 £199,105 -£178,628 £3,856 £71,120
2019-08-31 £104,443 -£79,660 £15,875 £51,029

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

Debt & working capital 2025-06-30

Owed by customers
£92,920
Owed to suppliers
£32,244