ST.JOHN'S NURSERIES (NORTH DEVON) LIMITED

Company number 00612259 ·

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Net assets, total assets & total liabilities 2016 – 2025

  • Net assets
  • Total liabilities
-£2m £0 £2m £4m £6m £8m 2016 2017 2018 2019 2020 2021 2022 2023 2024 2025 Net assets 2016: £2,968,459 Net assets 2017: £3,238,354 Net assets 2018: £3,620,981 Net assets 2019: £4,030,938 Net assets 2020: £4,686,843 Net assets 2021: £5,484,078 Net assets 2022: £6,222,537 Net assets 2023: £6,633,174 Net assets 2024: £6,826,971 Net assets 2025: £6,944,573 Net assets Total liabilities 2016: -£597,908 Total liabilities 2017: -£683,988 Total liabilities 2018: -£1,636,146 Total liabilities 2019: -£1,522,911 Total liabilities 2020: -£1,824,885 Total liabilities 2021: -£1,198,410 Total liabilities 2022: -£1,155,375 Total liabilities 2023: -£838,430 Total liabilities 2024: -£829,059 Total liabilities 2025: -£847,836 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: 119 2025: 110

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

Balance sheet by year 10 years

Latest accounts (2025-09-30): Audited.

Year ending Total assets Total liabilities Net assets Cash Turnover Profit Employees
2025-09-30 -£847,836 £6,944,573 £1,227,461 £7,381,029 £747,486 110
2024-09-30 -£829,059 £6,826,971 £1,413,239 £7,310,273 £518,717 119
2023-09-30 -£838,430 £6,633,174 £1,233,782 £7,170,530
2022-09-30 -£1,155,375 £6,222,537 £989,785
2021-09-30 -£1,198,410 £5,484,078 £1,076,630 £7,026,760
2020-09-30 -£1,824,885 £4,686,843 £1,944,644
2019-09-30 -£1,522,911 £4,030,938 £655,929
2018-09-30 -£1,636,146 £3,620,981 £195,022
2017-09-30 -£683,988 £3,238,354 £11,655
2016-09-30 -£597,908 £2,968,459 £114,887

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

Profit & loss 2025-09-30

Turnover
£7,381,029
Cost of sales
£3,185,209
Gross profit
£4,195,820
Administrative expenses
£2,980,599
Wages & salaries
£2,048,296
Operating profit
£1,012,409
Profit for the year
£747,486
Dividends paid
-£629,884
Average employees
110

Debt & working capital 2025-09-30

Owed by customers
£198,813
Owed to suppliers
£390,986