J N Fox And Sons UK Limited

Private Limited Company · Uxbridge

ActiveUnited KingdomIncorporated 2003Private Limited Company

Financial position

Accounts to 2025-03-31 · GBP · Company accounts

Net assets

£2,140,446

Cash

£1,256,571

Turnover

—

Profit / loss

—

Current assets

£3,544,391

Creditors < 1 year

£1,432,428

Equity

£2,140,446

Average employees

Balance-sheet trend

GBP · company

Financial statements

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

10 periods

Reported figures	2025-03-3112 months · Company	2024-03-3112 months · Company	2023-03-3110 months · Company	2022-05-3112 months	2021-05-3112 months	2020-05-3112 months	2019-05-3112 months	2018-05-3112 months	2017-05-31	2016-05-3112 months
Balance sheet
Net assets	£2,140,446	£2,385,358	£2,779,893	£662,447	£837,429	£968,048	£929,209	£924,005	—	£993,982
Equity	£2,140,446	£2,385,358	£2,779,893	£662,447	£837,429	£968,048	£929,209	£924,005	£924,066	£993,982
Assets
Fixed assets	—	—	—	—	—	—	—	£1,380,394	—	£1,470,667
Intangible assets	—	—	—	—	—	—	—	—	—	£139,764
Property, plant & equipment	£63,326	£56,001	£65,196	£1,112,047	£1,162,452	£1,226,166	£1,288,864	£1,333,806	—	£1,330,903
Current assets	£3,544,391	£4,016,307	£5,446,282	£1,722,129	£1,154,755	£1,202,481	£1,728,971	£1,948,413	—	£1,564,795
Cash at bank	£1,256,571	£1,628,676	£5,914	£85,971	£12,051	£278,063	£41,018	£41,092	—	£220,390
Debtors	£2,113,118	£2,317,104	£5,317,819	£1,500,686	£1,039,569	£793,433	£1,425,025	£1,678,743	—	£1,221,461
Stock	—	—	—	—	£103,135	£130,985	£262,928	£228,578	—	£122,944
Liabilities
Creditors within one year	£1,432,428	£1,581,533	£2,694,459	£1,936,383	£1,114,464	£1,038,040	£1,523,087	—	—	—
Creditors after one year	£40,664	£31,238	£42,947	£225,880	£346,388	£398,420	£535,483	—	—	—
Provisions	−£5,821	£74,179	−£5,821	£9,466	£18,926	£24,139	£30,056	£30,056	—	£17,583
Net current assets	£2,111,963	£2,434,774	£2,751,823	−£214,254	£40,291	£164,441	£205,884	£195,820	—	£267,424
Assets less current liabilities	£2,175,289	£2,490,775	£2,817,019	£897,793	£1,202,743	£1,390,607	£1,494,748	£1,576,214	—	£1,738,091
Profit & loss
Profit / loss	—	—	—	—	—	—	—	£190,939	—	—
People & pay
Average employees	13	12	29	36	26	41	49	—	—	43
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