J & B Hopkins Limited
Plumbing, heat and air-conditioning installation · Fareham
ActiveUnited KingdomIncorporated 1978Private Limited Company
Financial position
Accounts to 2026-03-31 · GBP · company scope
Net assets
£4,434,266
Cash
£3,051,538
Turnover
—
Profit / loss
£2,349,356
Current assets
£18,616,737
Creditors < 1 year
£14,431,781
Equity
£4,434,266
Average employees
1.73
Balance-sheet trend
GBP · companyFinancial statements
Selected figures from the best-ranked available filing for each period. Missing values remain unknown.
| Reported figures | 2026-03-31GBP · company | 2025-03-31GBP · company | 2024-03-31GBP · company | 2022-09-30GBP · company | 2021-09-30GBP · unknown | 2020-09-30GBP · unknown | 2019-09-30GBP · unknown | 2018-09-30GBP · unknown | 2016-09-30GBP · unknown | 2015-09-30GBP · unknown |
|---|---|---|---|---|---|---|---|---|---|---|
| Balance sheet | ||||||||||
| Net assets | £4,434,266 | £2,084,910 | £3,697,932 | £4,718,022 | — | £4,497,827 | £4,943,817 | £4,142,573 | — | — |
| Equity | £4,434,266 | £2,084,910 | £3,697,932 | £4,718,022 | £6,724,869 | £4,497,827 | £4,943,817 | £4,142,573 | £2,497,964 | £1,529,959 |
| Assets | ||||||||||
| Property, plant & equipment | £320,843 | £276,714 | — | — | — | £481,177 | £504,918 | £572,643 | £482,264 | £531,105 |
| Current assets | £18,616,737 | £15,080,971 | — | — | — | £12,210,804 | £13,520,714 | £14,002,402 | — | — |
| Cash at bank | £3,051,538 | £2,471,550 | — | — | — | £4,687,201 | £4,414,358 | £7,945,963 | £6,493,805 | £5,008,280 |
| Debtors | — | — | — | — | — | £7,438,566 | £9,094,988 | £6,056,439 | — | — |
| Stock | — | — | — | — | — | £85,037 | £11,368 | — | £29,969 | £65,185 |
| Liabilities | ||||||||||
| Creditors within one year | £14,431,781 | £13,272,775 | — | — | — | — | — | — | — | — |
| Provisions | — | — | — | — | — | £64,715 | £61,232 | £70,895 | — | — |
| Net current assets | £4,184,956 | £1,808,196 | — | — | — | £4,088,945 | £4,529,393 | £3,723,629 | — | — |
| Assets less current liabilities | £4,505,799 | £2,084,910 | — | — | — | £4,570,122 | £5,034,311 | £4,296,272 | — | — |
| Profit & loss | ||||||||||
| Turnover | — | — | — | — | — | £30,748,355 | £45,655,432 | £42,110,356 | £28,622,247 | £24,208,881 |
| Gross profit | — | — | — | — | — | £3,667,821 | £7,218,331 | £6,809,602 | — | — |
| Operating profit | — | — | — | — | — | £434,932 | £2,379,821 | £2,921,579 | — | — |
| Profit before tax | £3,141,714 | −£2,140,417 | — | — | — | £377,996 | £2,291,692 | £2,835,377 | £1,978,522 | £1,111,289 |
| Profit / loss | £2,349,356 | −£1,613,022 | — | — | — | £819,010 | £2,266,244 | £2,404,183 | £1,565,830 | £872,186 |
| People | ||||||||||
| Average employees | 1.73 | 1.84 | — | — | — | 188 | 201 | 179 | 140 | 109 |
| 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
1 outstanding chargesFloating · created 2025-07-30
—
OutstandingShow 2 satisfied / released
All Assets · created 2020-11-02 · satisfied 2024-11-08
—
SatisfiedUnknown · created 2002-02-05 · satisfied 2010-07-13
All monies
Satisfied