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Companies/NI004697

Johnson Brothers (Belfast) Limited

Other business support service activities n.e.c. · Lisburn

ActiveUnited KingdomIncorporated 1960Private Limited Company
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Financial position

Accounts to 2025-12-31 · GBP · Group accounts

Net assets
—
Cash
—
Turnover
—
Profit / loss
£447,998
Current assets
—
Creditors < 1 year
—
Equity
—
Average employees
Not available

Balance-sheet trend

GBP · consolidated

Financial statements

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

10 periods
Reported figures2025-12-31Group2024-12-31Group2023-12-31Company2022-12-31Company2021-12-312020-12-312019-12-312017-12-312016-12-312015-12-31
Balance sheet
Net assets——£14,022,573£13,591,787—£12,376,766—£9,888,117£9,324,527—
Equity——£14,022,573£13,591,787£12,942,193£12,376,766£11,791,117£9,888,117£9,324,527£8,756,096
Assets
Fixed assets—————£6,613,729—£5,372,561£5,479,617—
Intangible assets—————£0—£0£0—
Property, plant & equipment—————£2,899,430—£2,628,262£2,735,318—
Current assets—————£9,022,304—£8,684,518£8,009,516—
Cash at bank—————£1,185,878—£25,217£97,732—
Debtors—————£4,984,764—£5,178,067£4,795,469—
Stock—————£2,851,662—£3,481,234£3,116,315—
Liabilities
Provisions—————£41,453—£34,660£30,060—
Net current assets—————£5,844,118—£4,731,122£4,324,962—
Assets less current liabilities—————£12,457,847—£10,103,683£9,804,579—
Profit & loss
Profit before tax———————£844,679£859,629—
Profit / loss£447,998£28,904———£625,334—£665,879£667,134—
People
Average employees—————98—9493—
Source evidenceView 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

8 outstanding charges
£0
Outstanding
£0
Outstanding
£0
Outstanding
£0
Outstanding
£0
Outstanding
£0
Outstanding
Floating · created 1998-02-06
£0
Outstanding
All Assets · created 1976-08-20
All monies
Outstanding
Show 1 satisfied / released
Property · created 1998-09-02
£0
Part Satisfied