J. And A. Young (Leicester) Limited

Non-specialised wholesale trade · Corby

ActiveUnited KingdomIncorporated 1975Private Limited Company

Financial position

Accounts to 2025-09-30 · GBP · Company accounts

Net assets

£43,642,357

Cash

£1,040,197

Turnover

£58,469,391

Profit / loss

£504,303

Current assets

£35,315,243

Creditors < 1 year

—

Equity

£43,642,357

Average employees

362

Balance-sheet trend

GBP · company

Financial statements

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

12 periods

Reported figures	2025-09-3012 months · Company	2024-09-3012 months · Company	2023-09-30Company	2022-10-01Company	2022-09-3012 months	2021-10-01	2021-09-3012 months	2020-10-01	2020-09-3012 months	2019-10-01	2019-09-3012 months	2018-10-01
Balance sheet
Net assets	£43,642,357	£43,138,054	£43,167,118	£27,890,000	£27,890,000	—	£27,508,000	—	£26,114,000	—	£23,227,000	—
Equity	£43,642,357	£43,138,054	£43,167,118	£27,890,000	£27,890,000	£27,508,000	£27,508,000	£26,114,000	£26,114,000	£23,227,000	£23,227,000	£21,944,000
Assets
Fixed assets	—	—	—	—	—	—	—	—	£38,683,000	—	£40,283,000	—
Property, plant & equipment	£61,538,812	£60,213,784	—	—	£49,505,000	—	£41,793,000	—	£38,683,000	—	£40,283,000	—
Current assets	£35,315,243	£33,789,378	—	—	£32,725,000	—	£26,542,000	—	£22,020,000	—	£21,268,000	—
Cash at bank	£1,040,197	£2,584,579	—	—	£2,708,000	—	£960,000	—	£661,000	—	£214,000	—
Debtors	£21,547,319	£16,560,424	—	—	—	—	—	—	—	—	—	—
Stock	£12,727,727	£14,644,375	—	—	£13,990,000	—	£8,402,000	—	£9,938,000	—	£7,278,000	—
Liabilities
Creditors within one year	—	—	—	—	£35,767,000	—	£28,408,000	—	£21,102,000	—	£28,525,000	—
Creditors after one year	—	—	—	—	£10,071,000	—	£8,016,000	—	£10,552,000	—	£7,738,000	—
Provisions	£9,195,058	£8,908,218	—	—	−£8,502,000	—	−£4,403,000	—	−£2,935,000	—	−£2,061,000	—
Net current assets	£318,311	£3,792,488	—	—	−£3,042,000	—	−£1,866,000	—	£918,000	—	−£7,257,000	—
Assets less current liabilities	£61,857,123	£64,006,272	—	—	£46,463,000	—	£39,927,000	—	£39,601,000	—	£33,026,000	—
Profit & loss
Turnover	£58,469,391	£50,176,981	—	—	£73,412,000	—	£55,980,000	—	£52,225,000	—	£62,095,000	—
Gross profit	£13,282,546	£10,446,789	—	—	£14,406,000	—	£11,637,000	—	£12,581,000	—	£11,736,000	—
Operating profit	£2,082,671	£1,933,362	—	—	£4,205,000	—	£3,332,000	—	£4,267,000	—	£2,329,000	—
Profit before tax	£784,409	£605,976	—	—	£3,519,000	—	£2,861,000	—	£3,762,000	—	£1,679,000	—
Profit / loss	£504,303	−£29,064	—	—	£382,000	—	£1,394,000	—	£2,887,000	—	£1,283,000	—
People & pay
Average employees	362	351	—	—	311	—	323	—	325	—	326	—
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