J.e. Morten Limited
Manufacture of prepared feeds for farm animals · High Peak
ActiveUnited KingdomIncorporated 1976Private Limited Company
Financial position
Accounts to 2025-01-31 · GBP · Company accounts
Net assets
£8,376,417
Cash
£5,973,001
Turnover
—
Profit / loss
£1,477,862
Current assets
£8,533,922
Creditors < 1 year
£1,638,622
Equity
£8,376,417
Average employees
0.27
Balance-sheet trend
GBP · companyFinancial statements
Selected figures from the best-ranked available filing for each period. Missing values remain unknown.
| Reported figures | 2025-01-31Company | 2024-01-31Company | 2023-01-31Company | 2022-01-31Company | 2021-01-31 | 2020-01-31 | 2019-01-31 | 2018-01-31 | 2017-01-31 | 2016-01-31 | 2015-01-31 | 2014-01-31 | 2013-01-31 | 2012-01-31 | 2011-01-31 | 2010-01-31 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Balance sheet | ||||||||||||||||
| Net assets | £8,376,417 | £6,928,555 | — | — | £2,732,541 | £2,126,820 | £1,860,164 | £1,467,471 | £1,165,118 | £1,096,467 | £1,080,516 | £1,021,163 | £926,818 | £712,501 | £650,521 | £587,080 |
| Equity | £8,376,417 | £6,928,555 | — | — | £2,732,541 | £2,126,820 | £1,860,164 | £1,467,471 | £1,165,118 | £1,096,467 | £1,080,516 | £1,021,163 | £926,818 | £712,501 | £650,521 | £587,080 |
| Assets | ||||||||||||||||
| Fixed assets | — | — | — | — | — | — | — | — | — | — | — | — | — | — | £660,961 | £580,230 |
| Property, plant & equipment | £1,924,715 | £1,600,445 | — | — | £1,239,000 | £1,262,753 | £1,236,031 | £1,096,964 | £1,091,119 | £1,054,305 | £962,590 | £952,645 | £819,365 | £783,501 | £660,961 | £580,230 |
| Current assets | £8,533,922 | £7,038,344 | — | — | £2,798,858 | £1,956,873 | £1,736,271 | £1,300,047 | £874,513 | £739,200 | £759,160 | £625,024 | £583,581 | £503,531 | £333,875 | £260,172 |
| Cash at bank | £5,973,001 | £4,360,063 | — | — | £1,518,096 | £586,461 | £687,353 | £444,427 | £184,559 | £95,564 | £89,463 | £70,771 | £94,496 | £13 | £119 | £48 |
| Debtors | £2,146,948 | £1,997,549 | — | — | £897,762 | £951,172 | £855,718 | £727,183 | £573,152 | £509,285 | £486,781 | £422,296 | £423,688 | £334,511 | £243,489 | £155,144 |
| Stock | — | — | — | — | £383,000 | £419,240 | £193,200 | £128,437 | £116,802 | £134,351 | — | — | — | — | — | — |
| Liabilities | ||||||||||||||||
| Creditors within one year | £1,638,622 | £1,441,862 | — | — | £1,182,374 | — | — | — | — | — | £522,948 | £387,925 | £364,956 | £454,486 | — | — |
| Creditors after one year | — | — | — | — | — | — | — | — | — | — | £27,600 | £86,804 | £111,172 | £120,045 | — | — |
| Provisions | — | — | — | — | £122,943 | £122,772 | £113,125 | £104,593 | £104,283 | £97,201 | £90,686 | £81,777 | £0 | — | — | — |
| Net current assets | £6,895,300 | £5,596,482 | — | — | £1,616,484 | £986,839 | £737,258 | £475,100 | £178,282 | £139,363 | £236,212 | £237,099 | £218,625 | £49,045 | −£8,165 | £22,372 |
| Assets less current liabilities | £8,820,015 | £7,196,927 | — | — | £2,855,484 | £2,249,592 | £1,973,289 | £1,572,064 | £1,269,401 | £1,193,668 | £1,198,802 | £1,189,744 | £1,037,990 | £832,546 | £652,796 | £602,602 |
| Profit & loss | ||||||||||||||||
| Profit before tax | £1,968,176 | £3,417,113 | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
| Profit / loss | £1,477,862 | £2,581,877 | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
| People & pay | ||||||||||||||||
| Average employees | 0.27 | 0.25 | — | — | 18 | — | — | — | — | — | — | — | — | — | — | — |
| 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 | View filing | View filing | View filing |
Secured borrowing
Registered charges, lenders and security interests.
Charges and related records
2 outstanding chargesAll Assets · created 2011-07-22
All monies
OutstandingProperty · created 1978-04-12
All monies
Outstanding