Johnson Brothers (Belfast) Limited
Other business support service activities n.e.c. · Lisburn
ActiveUnited KingdomIncorporated 1960Private Limited Company
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 · consolidatedFinancial statements
Selected figures from the best-ranked available filing for each period. Missing values remain unknown.
| Reported figures | 2025-12-31Group | 2024-12-31Group | 2023-12-31Company | 2022-12-31Company | 2021-12-31 | 2020-12-31 | 2019-12-31 | 2017-12-31 | 2016-12-31 | 2015-12-31 |
|---|---|---|---|---|---|---|---|---|---|---|
| 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 | — | 94 | 93 | — |
| Source evidence | 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
8 outstanding chargesProperty · created 2008-05-20
£0
OutstandingProperty · created 2008-02-20
£0
OutstandingProperty · created 2008-02-20
£0
OutstandingProperty · created 2008-02-20
£0
OutstandingProperty · created 2008-02-20
£0
OutstandingUnknown · created 2008-02-20
£0
OutstandingFloating · created 1998-02-06
£0
OutstandingAll Assets · created 1976-08-20
All monies
OutstandingShow 1 satisfied / released
Property · created 1998-09-02
£0
Part Satisfied