W E JOHNS LIMITED

Company number 04508500 ·

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Net assets, total assets & total liabilities 2016 – 2025

  • Total assets
  • Net assets
  • Total liabilities
-£1m -£500k £0 £500k £1m £1.5m 2016 2017 2018 2019 2020 2021 2022 2023 2024 2025 Total assets 2016: £1,040,884 Total assets 2017: £869,259 Total assets 2018: £639,216 Total assets 2019: £674,468 Total assets 2020: £740,036 Total assets 2021: £811,502 Total assets 2022: £809,477 Total assets 2023: £1,011,263 Total assets 2024: £1,175,205 Total assets 2025: £1,362,063 Total assets Net assets 2016: -£8,372 Net assets 2017: £3,942 Net assets 2018: £376 Net assets 2019: -£15,615 Net assets 2020: £12,726 Net assets 2021: £21,905 Net assets 2022: £18,361 Net assets 2023: -£52,953 Net assets 2024: -£1,893 Net assets 2025: £38,222 Net assets Total liabilities 2016: -£679,223 Total liabilities 2017: -£600,539 Total liabilities 2018: -£498,934 Total liabilities 2019: -£531,922 Total liabilities 2020: -£484,374 Total liabilities 2021: -£582,959 Total liabilities 2022: -£636,031 Total liabilities 2023: -£778,474 Total liabilities 2024: -£888,264 Total liabilities 2025: -£877,653 Total liabilities

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

Employees 2024 – 2025

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

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

Balance sheet by year 14 years

Latest accounts (2025-08-31): Audit exempt (accountant's report).

Year ending Total assets Total liabilities Net assets Cash Turnover Profit Employees
2025-08-31 £1,362,063 -£877,653 £38,222 1
2024-08-31 £1,175,205 -£888,264 -£1,893 1
2023-08-31 £1,011,263 -£778,474 -£52,953
2022-08-31 £809,477 -£636,031 £18,361
2021-08-31 £811,502 -£582,959 £21,905 £0
2020-08-31 £740,036 -£484,374 £12,726 £111,770
2019-08-31 £674,468 -£531,922 -£15,615 £136
2018-08-31 £639,216 -£498,934 £376 £136
2017-08-31 £869,259 -£600,539 £3,942 £136
2016-08-31 £1,040,884 -£679,223 -£8,372 £136
2015-08-31 £983,191 -£908,489 £43,632 £120
2014-08-31 £885,062 -£815,898 £41,433 £520
2013-08-31 £713,443 -£636,854 £55,489
2012-08-31 £782,107 -£729,307 £26,385

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

Debt & working capital 2025-08-31

Bank borrowings & overdrafts
£313,190
Owed by customers
£270,332
Owed to suppliers
£580,398