P. J. Johnson & Company (Timber) Limited

Agents involved in the sale of timber and building materials · Enfield

ActiveUnited KingdomIncorporated 1983Private Limited Company

Financial position

Accounts to 2025-02-28 · GBP · company scope

Net assets

£234,437

Cash

£119,113

Turnover

—

Profit / loss

—

Current assets

£751,086

Creditors < 1 year

—

Equity

£234,437

Average employees

Balance-sheet trend

GBP · company

Financial statements

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

13 periods

Reported figures	2025-02-28GBP · company	2024-02-29GBP · company	2023-02-28GBP · unknown	2022-02-28GBP · unknown	2021-02-28GBP · unknown	2020-02-29GBP · unknown	2019-02-28GBP · unknown	2018-02-28GBP · unknown	2017-02-28GBP · unknown	2016-02-29GBP · unknown	2015-02-28GBP · unknown	2014-02-28GBP · unknown	2013-02-28GBP · unknown
Balance sheet
Net assets	£234,437	£328,850	£326,662	£312,554	£272,491	£218,389	£202,911	£198,243	£85,013	£31,537	−£105,106	—	−£620,353
Equity	£234,437	£328,850	£326,662	£312,554	£272,491	£218,389	£202,911	£198,243	£85,013	£31,537	−£105,106	−£124,316	−£620,353
Assets
Property, plant & equipment	£147,181	£195,433	£78,848	£104,513	£98,399	£109,329	£62,569	£80,912	£27,658	£35,640	£43,982	£69,488	£70,760
Current assets	£751,086	£884,916	£884,929	£868,087	£636,227	£646,011	£682,526	£740,286	£566,665	£517,562	£789,270	£606,339	£697,834
Cash at bank	£119,113	£8,577	£68,365	£18,743	£14,835	£64,007	£13,364	£608	£89,397	£603	£37,224	£603	£11,211
Debtors	£303,087	£695,718	£698,299	£714,197	£513,252	£436,774	£406,620	£587,852	£307,396	£303,381	£318,225	£189,392	£303,379
Stock	£328,886	£180,621	£118,265	£135,147	£108,140	£145,230	£262,542	£151,826	£169,872	£213,578	—	—	—
Liabilities
Creditors within one year	—	—	—	—	—	—	—	—	—	—	£910,138	£800,143	£781,684
Creditors after one year	—	—	—	—	—	—	—	—	—	—	£28,220	—	£607,263
Provisions	£36,795	£15,577	£19,712	£19,858	£18,696	£20,167	£10,333	£13,137	£4,992	£6,469	—	—	—
Net current assets	£203,241	£265,976	£289,190	£254,357	£192,788	£134,693	£150,675	£130,468	£62,347	£2,366	−£120,868	−£193,804	−£83,850
Assets less current liabilities	£350,422	£461,409	£368,038	£358,870	£291,187	£244,022	£213,244	£211,380	£90,005	£38,006	−£76,886	−£124,316	−£13,090
People
Average employees	18	22	20	19	18	20	19	18	17	17	—	—	—
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