John Mower & Co,Limited

Private Limited Company · Hoddeson

ActiveUnited KingdomIncorporated 1959Private Limited Company

Financial position

Accounts to 2025-04-30 · GBP · Company accounts

Net assets

£3,609,082

Cash

£1,402,579

Turnover

—

Profit / loss

£581,982

Current assets

£4,961,793

Creditors < 1 year

—

Equity

£3,609,082

Average employees

0.4

GBP · company

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

10 periods

Reported figures	2025-04-30Company	2024-04-30Company	2023-04-30Company	2022-04-30Company	2021-04-30	2020-04-30	2019-04-30	2018-04-30	2017-04-30	2016-04-30
Balance sheet
Net assets	£3,609,082	£3,327,100	—	—	£2,510,107	—	—	£2,787,543	£2,725,071	£3,000,214
Equity	£3,609,082	£3,327,100	—	—	£2,510,107	£3,146,097	£3,015,347	£2,787,543	£2,725,071	£3,000,214
Assets
Fixed assets	£385,959	£430,864	—	—	£778,847	—	—	£751,466	£792,170	£776,193
Property, plant & equipment	£385,359	£430,264	—	—	£758,247	—	—	£731,466	£777,170	£761,193
Current assets	£4,961,793	£4,690,681	—	—	£2,279,367	—	—	£3,321,773	£3,164,536	£3,250,338
Cash at bank	£1,402,579	£1,028,338	—	—	£570,316	—	—	£676,064	£414,353	£907,299
Debtors	£2,152,185	£2,240,929	—	—	£1,062,600	—	—	£1,533,672	£1,828,060	—
Stock	—	—	—	—	£646,451	—	—	£1,112,037	£922,123	£675,043
Liabilities
Provisions	£61,821	£87,871	—	—	£46,734	—	—	£24,933	£30,767	£8,238
Net current assets	£3,392,984	£3,042,922	—	—	£1,836,306	—	—	£2,070,090	£1,985,954	£2,233,890
Assets less current liabilities	£3,778,943	£3,473,786	—	—	£2,615,153	—	—	£2,821,556	£2,778,124	£3,010,083
Profit & loss
Profit before tax	£761,565	£854,794	—	—	—	—	—	—	—	—
Profit / loss	£581,982	£618,504	—	—	−£635,990	—	—	—	—	—
People
Average employees	0.4	0.38	—	—	41	—	—	37	40	40
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