J. & M. Brown (Coaches) Limited
Private Limited Company · Crawley
ActiveUnited KingdomIncorporated 1976Private Limited Company
Financial position
Accounts to 2025-07-31 · GBP · Company accounts
Net assets
£1,231,435
Cash
£1,338,901
Turnover
—
Profit / loss
—
Current assets
£1,685,329
Creditors < 1 year
—
Equity
—
Average employees
29
Balance-sheet trend
GBP · companyFinancial statements
Selected figures from the best-ranked available filing for each period. Missing values remain unknown.
| Reported figures | 2025-07-31Company | 2024-07-31Company | 2023-07-31 | 2022-07-31 | 2021-07-31 | 2020-07-31 | 2019-07-31 | 2018-07-31 | 2017-07-31 | 2016-07-31 | 2015-07-31 | 2014-07-31 | 2013-07-31 | 2012-07-31 | 2011-07-31 | 2010-07-31 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Balance sheet | ||||||||||||||||
| Net assets | £1,231,435 | £1,135,161 | £1,122,199 | £1,154,944 | £1,042,679 | £1,156,043 | £1,472,304 | £1,498,951 | £1,836,957 | £1,718,490 | £1,857,049 | £1,792,090 | £1,854,904 | £1,910,064 | £2,084,285 | £2,083,536 |
| Equity | — | — | — | £1,154,944 | £1,042,679 | £1,156,043 | £1,472,304 | £1,498,951 | £1,836,957 | £1,718,490 | £1,857,049 | £1,792,090 | £1,854,904 | £1,910,064 | £2,084,285 | £2,083,536 |
| Assets | ||||||||||||||||
| Fixed assets | £1,193,550 | £1,149,274 | £1,113,060 | — | — | — | — | — | — | — | — | — | — | — | — | £1,825,704 |
| Property, plant & equipment | £1,193,550 | £1,149,274 | £1,113,060 | £1,191,839 | £1,305,991 | £1,167,277 | £1,542,339 | £1,528,662 | £1,482,640 | £1,506,170 | £1,540,450 | £1,598,826 | £1,505,421 | £1,533,672 | £1,626,089 | £1,825,704 |
| Current assets | £1,685,329 | £1,364,931 | £1,268,795 | £1,252,259 | £1,058,785 | £974,475 | £1,692,925 | £1,260,958 | £1,641,748 | £1,405,044 | £1,221,898 | £794,527 | £885,047 | £588,990 | £870,224 | £616,775 |
| Cash at bank | £1,338,901 | £994,107 | £788,168 | £711,250 | £559,637 | £557,746 | £815,882 | £509,644 | £971,430 | £712,053 | £511,425 | £421,002 | £511,801 | £470,238 | £408,213 | £399,580 |
| Debtors | £346,428 | £370,824 | £472,627 | £534,009 | £491,148 | £411,729 | £870,043 | £744,814 | £664,518 | £687,491 | £704,473 | £367,525 | £370,246 | £115,752 | £459,011 | £214,195 |
| Stock | — | — | £8,000 | £7,000 | £8,000 | £5,000 | £7,000 | £6,500 | £5,800 | £5,500 | — | — | — | — | — | — |
| Liabilities | ||||||||||||||||
| Creditors | £1,222,343 | £920,903 | £955,763 | — | — | — | — | — | — | — | — | — | — | — | — | — |
| Creditors within one year | — | — | — | — | — | — | — | — | — | — | £761,780 | £528,657 | £453,379 | £168,324 | £346,197 | — |
| Creditors after one year | — | — | — | — | — | — | — | — | — | — | £14,468 | £0 | £41,667 | £0 | — | — |
| Provisions | — | — | — | £153,461 | £167,094 | £122,516 | £142,038 | £106,478 | £116,889 | £132,908 | £129,051 | £72,606 | £40,518 | £44,274 | £65,831 | £88,502 |
| Net current assets | £462,986 | £444,028 | £313,032 | £261,105 | £59,393 | £162,919 | £220,330 | £159,100 | £556,685 | £345,228 | £460,118 | £265,870 | £431,668 | £420,666 | £524,027 | £346,334 |
| Assets less current liabilities | £1,656,536 | £1,593,302 | £1,426,092 | £1,452,944 | £1,365,384 | £1,330,196 | £1,762,669 | £1,687,762 | £2,039,325 | £1,851,398 | £2,000,568 | £1,864,696 | £1,937,089 | £1,954,338 | £2,150,116 | £2,172,038 |
| People | ||||||||||||||||
| Average employees | 29 | 34 | 36 | 38 | 50 | 49 | 55 | 47 | 46 | — | — | — | — | — | — | — |
| Source evidence | View 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 | View filing | View filing | View filing |
Secured borrowing
Registered charges, lenders and security interests.
Charges and related records
2 outstanding chargesProperty · created 2018-12-19
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OutstandingAll Assets · created 2018-12-03
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OutstandingShow 6 satisfied / released
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Satisfied