Ken Jervis Limited

Private Limited Company · Stoke On Trent

ActiveUnited KingdomIncorporated 1954Private Limited Company

Financial position

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

Net assets

£1,283,912

Cash

£634,450

Turnover

£25,162,393

Profit / loss

£441,810

Current assets

£4,487,517

Creditors < 1 year

—

Equity

£1,283,912

Average employees

GBP · company

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

8 periods

Reported figures	2025-12-31GBP · company	2024-12-31GBP · company	2023-12-31GBP · company	2022-12-31Unknown currency · company	2021-12-31GBP · unknown	2020-12-31GBP · unknown	2019-12-31GBP · unknown	2018-12-31GBP · unknown
Balance sheet
Net assets	£1,283,912	£927,102	£856,382	—	—	—	—	—
Equity	£1,283,912	£927,102	£856,382	—	£743,767	£778,388	£802,636	£1,038,545
Assets
Property, plant & equipment	£0	£0	£56,174	—	£44,987	£0	£106,202	£128,322
Current assets	£4,487,517	£4,847,795	£3,873,046	—	£3,297,075	£3,655,500	£3,163,671	£3,011,633
Cash at bank	£634,450	£1,072,220	£1,069,572	—	£1,179,367	£970,399	£1,173,630	£684,735
Debtors	£1,005,714	£1,193,154	£612,081	—	£615,084	£774,324	£619,257	£719,225
Stock	£2,847,353	£2,582,421	£2,191,393	—	£1,502,624	£1,910,777	£1,370,784	£1,607,673
Liabilities
Net current assets	£1,283,912	£927,102	£800,208	—	£698,780	£778,388	£696,434	£910,223
Assets less current liabilities	£1,283,912	£927,102	£856,382	—	£743,767	£778,388	£802,636	£1,038,545
Profit & loss
Turnover	£25,162,393	£24,444,816	£22,900,395	—	—	—	—	—
Gross profit	£2,226,738	£1,934,973	£2,090,700	—	—	—	—	—
Operating profit	£691,457	£632,431	£761,374	—	—	—	—	—
Profit before tax	£589,019	£520,474	£739,464	—	—	—	—	—
Profit / loss	£441,810	£366,660	£558,932	—	—	—	—	—
People
Average employees	58	56	55	—	49	49	47	40
Source evidence	View filing	View filing	View filing	View filing	View filing	View filing	View filing	View filing