John Palmer Carpets Limited

Wholesale of other intermediate products · Fareham

ActiveUnited KingdomIncorporated 1995Private Limited Company

Financial position

Accounts to 2025-12-31 · GBP · Company accounts

Net assets

£1,224,528

Cash

£115,139

Turnover

—

Profit / loss

—

Current assets

£3,927,036

Creditors < 1 year

£2,748,120

Equity

£1,224,528

Average employees

0.36

GBP · company

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

8 periods

Reported figures	2025-12-31Company	2024-12-31Company	2024-01-31Company	2023-01-31	2022-01-31	2021-01-31	2020-01-31	2019-01-31
Balance sheet
Net assets	£1,224,528	£1,734,738	£2,621,933	—	—	—	—	—
Equity	£1,224,528	£1,734,738	£2,621,933	£2,845,939	£2,847,744	£2,659,915	£2,577,637	£2,596,030
Assets
Property, plant & equipment	£45,612	£58,107	£28,988	£38,651	£26,471	£14,262	£16,113	£29,606
Current assets	£3,927,036	£3,403,525	£3,761,103	£4,039,917	£3,992,158	£3,723,497	£3,606,260	£3,401,014
Cash at bank	£115,139	£908	£120,729	£163,592	£202,581	£262,945	£106,655	£11,882
Debtors	—	—	£1,969,838	£1,921,952	£1,884,102	£1,674,429	£1,670,553	£1,653,407
Stock	—	—	—	—	—	£1,786,123	£1,829,052	—
Liabilities
Creditors within one year	£2,748,120	£1,726,894	£1,168,158	£1,232,629	£1,170,885	£1,077,844	£1,044,736	£834,590
Net current assets	£1,178,916	£1,676,631	£2,592,945	£2,807,288	£2,821,273	£2,645,653	£2,561,524	£2,566,424
Assets less current liabilities	£1,224,528	£1,734,738	£2,621,933	£2,845,939	£2,847,744	£2,659,915	£2,577,637	£2,596,030
People & pay
Average employees	0.36	0.35	37	31	30	31	31	30
Source evidence	View filing	View filing	View filing	View filing	View filing	View filing	View filing	View filing