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Companies/00376971

Joseph & Pearce Limited

Wholesale of watches and jewellery · London

ActiveUnited KingdomIncorporated 1942Private Limited Company
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Financial position

Accounts to 2025-12-31 · GBP · company scope

Net assets
£1,263,527
Cash
£36,609
Turnover
—
Profit / loss
—
Current assets
£2,227,909
Creditors < 1 year
£872,822
Equity
£1,263,527
Average employees
7

Balance-sheet trend

GBP · company

Financial statements

Selected figures from the best-ranked available filing for each period. Missing values remain unknown.

13 periods
Reported figures2025-12-31GBP · company2024-12-31GBP · company2023-12-31GBP · company2022-12-31GBP · unknown2021-12-31GBP · unknown2020-12-31GBP · unknown2019-12-31GBP · unknown2018-12-31GBP · unknown2017-12-31GBP · unknown2016-12-31GBP · unknown2015-12-31GBP · unknown2014-12-31GBP · unknown2013-12-31GBP · unknown
Balance sheet
Net assets£1,263,527£1,220,325£1,181,423£1,149,472£1,131,707£1,117,037£1,144,694£1,118,664£1,084,672£1,025,410£1,003,699£981,097£977,657
Equity£1,263,527£1,220,325£1,181,423£1,149,472£1,131,707£1,117,037£1,144,694£1,118,664£1,084,672£1,025,410£1,003,699£981,097£977,657
Assets
Fixed assets—————————£13,079£12,472£10,953£11,765
Property, plant & equipment£8,440£10,926£9,626£5,952£7,843£8,678£7,703£9,594£12,833£13,075£12,468£10,949£11,761
Current assets£2,227,909£2,292,239£2,225,696£2,169,622£2,047,316£2,121,887£2,407,246£2,359,923£2,119,413£2,036,225£1,879,235£1,874,269£2,004,359
Cash at bank£36,609£70,861£74,487£118,401£45,438£319,390£19,147£31,438£32,153£79,706£12,070£74,489£45,951
Debtors£608,351£586,576£482,328£618,430£545,586£322,884£553,200£617,707£140,836£149,017£177,568£153,877£235,776
Stock£1,582,949£1,634,802£1,668,881£1,432,791£1,456,292£1,479,613£1,834,899£1,710,778£1,686,325£1,553,842£1,459,399——
Liabilities
Creditors within one year£872,822£957,465£839,029£773,368£631,320£701,202£1,119,279£1,084,593£840,786£802,073£703,008£779,125£879,667
Creditors after one year£100,000£116,283£205,364£244,444£283,525£311,111£150,000£165,000£205,000£220,000£185,000£125,000£158,800
Provisions—£9,092£9,506£8,290£8,607£1,215£976£1,260£1,788£1,821———
Net current assets£1,355,087£1,334,774£1,386,667£1,396,254£1,415,996£1,420,685£1,287,967£1,275,330£1,278,627£1,234,152£1,176,227£1,095,144£1,124,692
Assets less current liabilities£1,363,527£1,345,700£1,396,293£1,402,206£1,423,839£1,429,363£1,295,670£1,284,924£1,291,460£1,247,231£1,188,699£1,106,097£1,136,457
People
Average employees787777789910——
Source evidenceView filing View filing View filing View filing View filing View filing View filing View filing View filing View filing View filing View filing View filing

Secured borrowing

Registered charges, lenders and security interests.

Charges and related records

8 outstanding charges
Unknown · created 2023-12-18
—
Outstanding
Fixed · created 2023-10-18
—
Outstanding
Unknown · created 2006-10-18
All monies
Outstanding
All monies
Outstanding
All monies
Outstanding
Fixed · created 1994-05-20
All monies
Outstanding
Unknown · created 1981-05-19
All monies
Outstanding
All Assets · created 1975-05-01
All monies
Outstanding