THOMAS JAMES ESTATES LIMITED

Company number 04737807 ·

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Net assets, total assets & total liabilities 2016 – 2025

  • Total assets
  • Net assets
  • Total liabilities
-£400k -£200k £0 £200k £400k £600k 2016 2017 2018 2019 2020 2021 2022 2023 2024 2025 Total assets 2016: £188,900 Total assets 2017: £216,013 Total assets 2018: £278,449 Total assets 2019: £326,760 Total assets 2020: £291,392 Total assets 2021: £518,818 Total assets 2022: £337,909 Total assets 2023: £185,325 Total assets 2024: £191,454 Total assets 2025: £267,512 Total assets Net assets 2020: £9,248 Net assets 2021: £150,106 Net assets 2022: -£27,323 Net assets 2023: -£59,790 Net assets 2024: -£40,886 Net assets 2025: £12,193 Net assets Total liabilities 2016: -£91,245 Total liabilities 2017: -£102,365 Total liabilities 2018: -£246,052 Total liabilities 2019: -£325,438 Total liabilities 2020: -£282,144 Total liabilities 2021: -£322,506 Total liabilities 2022: -£329,248 Total liabilities 2023: -£219,151 Total liabilities 2024: -£219,275 Total liabilities 2025: -£251,781 Total liabilities

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

Employees 2024 – 2025

0 2 5 7 10 12 15 17 20 2024 2025 2024: 17 2025: 18

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

Balance sheet by year 14 years

Latest accounts (2025-03-31): Audit exempt (accountant's report).

Year ending Total assets Total liabilities Net assets Cash Turnover Profit Employees
2025-03-31 £267,512 -£251,781 £12,193 £40,125 18
2024-03-31 £191,454 -£219,275 -£40,886 £10,258 17
2023-03-31 £185,325 -£219,151 -£59,790 £13,701
2022-03-31 £337,909 -£329,248 -£27,323 £4,854
2021-03-31 £518,818 -£322,506 £150,106 £82,336
2020-03-31 £291,392 -£282,144 £9,248 £20,673
2019-03-31 £326,760 -£325,438
2018-03-31 £278,449 -£246,052
2017-03-31 £216,013 -£102,365
2016-03-31 £188,900 -£91,245
2015-03-31 £130,943 -£56,078
2014-03-31 £150,070 -£54,361
2013-03-31 £38,097 -£10,174
2012-03-31 £100 -£7,075 £100

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

Debt & working capital 2025-03-31

Bank borrowings & overdrafts
£10,446
Owed by customers
£72,690
Owed to suppliers
£34,116