Jackson Distribution Limited
Wholesale of clothing and footwear · Bournemouth
AdministrationUnited KingdomIncorporated 2005Private Limited Company
Financial position
Accounts to 2025-05-31 · GBP · Company accounts
Net assets
£2,274,669
Cash
£68,159
Turnover
—
Profit / loss
—
Current assets
£5,887,358
Creditors < 1 year
£3,718,941
Equity
£2,274,669
Average employees
42
Balance-sheet trend
GBP · companyFinancial statements
Selected figures from the best-ranked available filing for each period. Missing values remain unknown.
| Reported figures | 2025-05-3112 months · Company | 2024-05-3112 months · Company | 2023-05-3112 months · Company | 2022-05-3112 months | 2021-05-3112 months | 2020-05-3112 months | 2019-05-31 | 2018-05-3112 months | 2017-05-3112 months |
|---|---|---|---|---|---|---|---|---|---|
| Balance sheet | |||||||||
| Net assets | £2,274,669 | £2,445,740 | £2,293,232 | £2,179,348 | £2,079,695 | £1,678,776 | — | £1,418,787 | £1,277,391 |
| Equity | £2,274,669 | £2,445,740 | £2,293,232 | £2,179,348 | £2,079,695 | £1,678,776 | £1,674,775 | £1,418,787 | £1,277,391 |
| Assets | |||||||||
| Fixed assets | £121,169 | £175,710 | £166,222 | £182,453 | £182,737 | £67,483 | — | £101,997 | £84,752 |
| Intangible assets | £71,877 | £76,913 | £34,456 | £13,323 | £3,541 | £9,113 | — | £19,429 | £11,775 |
| Property, plant & equipment | £49,292 | £98,797 | £131,766 | £169,130 | £179,196 | £58,370 | — | £82,568 | £72,977 |
| Current assets | £5,887,358 | £4,819,519 | £5,613,764 | £4,299,265 | £3,153,139 | £2,551,091 | — | £1,871,503 | £1,989,758 |
| Cash at bank | £68,159 | £120,858 | £265,908 | £105,961 | £586,614 | £823,767 | — | £328,913 | £404,673 |
| Debtors | £2,494,205 | £2,201,038 | £2,666,747 | £2,431,101 | £1,671,028 | £960,258 | — | £1,098,239 | £1,120,398 |
| Stock | — | — | — | — | £895,497 | £767,066 | — | £444,351 | £464,687 |
| Liabilities | |||||||||
| Creditors within one year | £3,718,941 | £2,509,131 | £3,420,253 | £2,188,970 | £1,147,859 | £910,837 | — | — | — |
| Creditors after one year | £4,411 | £15,659 | £24,945 | £67,787 | £73,142 | £16,139 | — | — | — |
| Provisions | £10,506 | £24,699 | £41,556 | £45,613 | £35,180 | £12,822 | — | £19,379 | £16,103 |
| Net current assets | £2,168,417 | £2,310,388 | £2,193,511 | £2,110,295 | £2,005,280 | £1,640,254 | — | £1,349,479 | £1,237,562 |
| Assets less current liabilities | £2,289,586 | £2,486,098 | £2,359,733 | £2,292,748 | £2,188,017 | £1,707,737 | — | £1,451,476 | £1,322,314 |
| Profit & loss | |||||||||
| Profit / loss | — | — | — | — | — | £160,801 | — | — | — |
| People & pay | |||||||||
| Average employees | 42 | 38 | 36 | 32 | 26 | 28 | — | 23 | 20 |
| Source evidence | 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
3 outstanding chargesRegister status requires review: In Administration.
Floating · created 2025-09-02
—
OutstandingFloating · created 2025-09-09
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OutstandingAll Assets · created 2012-07-31
All monies
OutstandingShow 6 satisfied / released
Unknown · created 2024-12-17 · satisfied 2026-06-16
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SatisfiedAll Assets · created 2024-03-06 · satisfied 2026-06-16
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SatisfiedUnknown · created 2009-01-08 · satisfied 2013-10-28
All monies
SatisfiedUnknown · created 2007-08-17 · satisfied 2012-11-24
£16,009.00 DUE OR TO BECOME DUE FROM THE COMPANY T O
SatisfiedUnknown · created 2005-11-17 · satisfied 2012-11-24
£12,500.00 DUE OR TO BECOME DUE FROM THE COMPANY T O
SatisfiedAll Assets · created 2005-06-30 · satisfied 2013-10-28
All monies
Satisfied