J C Pomfret Construction Limited
Construction of domestic buildings · Humberston
ActiveUnited KingdomIncorporated 2013Private Limited Company
Financial position
Accounts to 2026-05-31 · GBP · company scope
Net assets
£347,273
Cash
£2,127
Turnover
—
Profit / loss
—
Current assets
£352,079
Creditors < 1 year
£266,772
Equity
£347,273
Average employees
10
Balance-sheet trend
GBP · companyFinancial statements
Selected figures from the best-ranked available filing for each period. Missing values remain unknown.
| Reported figures | 2026-05-31GBP · company | 2025-05-31GBP · company | 2024-05-31GBP · company | 2023-05-31GBP · company | 2022-05-31GBP · unknown | 2021-05-31GBP · unknown | 2020-05-31GBP · unknown | 2019-05-31GBP · unknown | 2018-05-31GBP · unknown | 2017-05-31GBP · unknown | 2016-05-31GBP · unknown | 2015-05-31GBP · unknown | 2014-05-31GBP · unknown |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Balance sheet | |||||||||||||
| Net assets | £347,273 | £306,417 | £310,746 | £308,770 | £299,061 | £279,348 | £231,047 | £40,401 | £15,802 | £742 | £13,712 | £13,519 | £3,520 |
| Equity | £347,273 | £306,417 | £310,746 | £308,770 | £299,061 | £279,348 | £231,047 | £40,401 | £15,802 | £742 | £13,712 | £13,519 | £3,520 |
| Assets | |||||||||||||
| Fixed assets | £296,566 | £296,430 | £282,543 | £232,183 | £166,182 | £174,179 | £43,598 | £29,960 | £13,561 | £16,965 | £16,900 | £20,800 | £5,600 |
| Intangible assets | £78,200 | £98,240 | — | — | — | — | — | — | — | — | — | — | — |
| Property, plant & equipment | £218,366 | £198,190 | — | — | — | — | — | — | — | — | — | — | — |
| Current assets | £352,079 | £285,201 | £275,351 | £354,111 | £454,064 | £490,881 | £518,600 | £106,470 | £109,025 | £22,235 | £32,059 | £18,557 | £920 |
| Cash at bank | £2,127 | — | — | — | — | — | — | — | — | — | — | — | — |
| Debtors | £184,952 | £160,201 | — | — | — | — | — | — | — | — | — | — | — |
| Stock | £165,000 | £125,000 | — | — | — | — | — | — | — | — | — | — | — |
| Liabilities | |||||||||||||
| Creditors within one year | £266,772 | £259,714 | £206,970 | £129,460 | £211,528 | £385,712 | £331,151 | £96,029 | — | £39,942 | £35,247 | — | £3,000 |
| Creditors after one year | £34,600 | £15,500 | £40,178 | £148,064 | £109,657 | — | — | — | £106,784 | — | — | £25,838 | — |
| Net current assets | £85,307 | £25,487 | £68,381 | £224,651 | £242,536 | £105,169 | £187,449 | £10,441 | £109,025 | −£17,707 | −£3,188 | £18,557 | −£2,080 |
| Assets less current liabilities | £381,873 | £321,917 | £350,924 | £456,834 | £408,718 | £279,348 | £231,047 | £40,401 | £122,586 | £742 | £13,712 | £39,357 | £3,520 |
| People | |||||||||||||
| Average employees | 10 | 8 | — | — | 10 | 10 | 9 | 5 | — | — | — | — | — |
| 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 |
Secured borrowing
Registered charges, lenders and security interests.
Charges and related records
0 outstanding chargesShow 2 satisfied / released
Fixed · created 2019-10-02 · satisfied 2023-01-19
—
SatisfiedUnknown · created 2018-05-08 · satisfied 2026-07-08
—
Satisfied