Johnsons 1871 Limited

Private Limited Company · Manchester

AdministrationUnited KingdomIncorporated 1989Private Limited Company

Financial position

Accounts to 2024-03-31 · GBP · unknown scope

Net assets

£2,359,379

Cash

£892,054

Turnover

—

Profit / loss

£56,291

Current assets

£13,124,744

Creditors < 1 year

£10,581,610

Equity

£2,359,379

Average employees

291

Balance-sheet trend

GBP · unknown

Two periods with a known, matching scope are needed for a trend.

Financial statements

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

14 periods

Reported figures	2024-03-31GBP · unknown	2023-03-31GBP · unknown	2022-03-31GBP · unknown	2021-03-31GBP · unknown	2019-09-30GBP · unknown	2018-12-31GBP · unknown	2017-12-31GBP · unknown	2016-12-31GBP · unknown	2015-12-31GBP · unknown	2014-12-31GBP · unknown	2013-12-31GBP · unknown	2012-12-31GBP · unknown	2011-12-31GBP · unknown	2010-12-31GBP · unknown
Balance sheet
Net assets	£2,359,379	£2,923,088	£1,813,911	£1,336,808	£682,967	£612,995	£533,903	£385,693	£279,464	£280,462	—	£278,953	—	—
Equity	£2,359,379	£2,923,088	£1,813,911	£1,336,808	£682,967	£612,995	£533,903	£385,693	£279,464	£280,462	—	£278,953	—	—
Assets
Fixed assets	£2,860,102	£2,279,013	£973,401	£709,328	£929,250	£764,973	£621,109	£533,036	£346,702	£405,547	—	£675,575	—	—
Intangible assets	£0	£3,174	£6,473	£9,772	£4,525	£7,240	£10,860	£0	£1,751	—	—	—	—	—
Property, plant & equipment	£2,860,102	£2,275,839	£966,928	£699,556	£924,725	£757,733	£610,249	£533,035	£344,951	£395,487	£395,487	£648,897	£648,897	£464,510
Current assets	£13,124,744	£13,242,497	£7,258,639	£4,830,449	£2,997,474	£2,543,239	£2,305,822	£1,380,480	£1,288,795	£1,239,278	—	£1,038,154	—	—
Cash at bank	£892,054	£524,510	£1,187,242	£23,996	£2,275	£318,036	£65,532	£251,226	£233,821	£209,609	—	£182,281	—	—
Debtors	£12,204,513	£12,697,590	£6,049,107	£4,790,821	£2,976,858	£2,204,981	£2,215,771	£1,098,980	£1,036,229	£1,011,117	—	£839,218	—	—
Stock	—	—	—	£15,632	£18,341	£20,222	£24,519	£30,274	£18,745	—	—	—	—	—
Liabilities
Creditors within one year	£10,581,610	£10,254,750	£5,179,313	£3,559,600	£2,632,507	—	—	—	—	£1,147,726	—	£1,102,094	—	—
Creditors after one year	£2,647,203	£2,033,441	£1,188,340	£573,634	£521,752	£365,694	—	—	—	£216,637	—	£317,696	—	—
Provisions	—	—	—	£69,735	£89,498	£50,884	£32,546	£16,469	£0	—	—	£14,986	—	—
Net current assets	£2,543,134	£2,987,747	£2,079,326	£1,270,849	£364,967	£264,600	£173,342	£69,241	£107,960	£91,552	—	−£63,940	—	—
Assets less current liabilities	£5,403,236	£5,266,760	£3,052,727	£1,980,177	£1,294,217	£1,029,573	£794,451	£602,277	£454,662	£497,099	—	£611,635	—	—
Profit & loss
Profit before tax	£176,537	£2,169,576	£563,531	—	—	—	—	—	—	—	—	—	—	—
Profit / loss	£56,291	£1,629,900	£477,103	—	—	—	—	—	—	—	—	—	—	—
People
Average employees	291	173	107	88	80	72	61	73	64	—	—	—	—	—
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