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Companies/03233569

Stanley John Limited

Other service activities n.e.c. · Newbury

ActiveUnited KingdomIncorporated 1996Private Limited Company
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Financial position

Accounts to 2025-11-30 · GBP · Company accounts

Net assets
£514,676
Cash
£45,081
Turnover
—
Profit / loss
—
Current assets
£1,647,303
Creditors < 1 year
—
Equity
—
Average employees
20

Balance-sheet trend

GBP · company

Financial statements

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

17 periods
Reported figures2025-11-30Company2024-11-30Company2023-11-30Company2022-11-302021-11-302020-11-302019-11-302018-11-302017-11-302016-11-302015-11-302014-11-302013-11-302012-11-302011-11-302010-11-302009-11-30
Balance sheet
Net assets£514,676£581,238£620,741£575,103£460,482£393,793£350,337£264,741£392,911£289,587£125,164£109,071£64,238£14,331£24,673£7,592£41,891
Equity————£460,482£393,793£350,337£264,741£392,911£289,587£125,164£109,071£64,238£14,331£24,673£7,592£41,891
Assets
Fixed assets£332,235£340,984£259,446£457,519£377,270£154,867£171,749£143,599£149,890£108,222£32,279£52,076£12,312£23,811£36,790£50,410£64,031
Property, plant & equipment£332,235£340,984£259,446£457,519£377,270£154,867£171,749£143,599£149,890£108,222———£23,811£36,790£50,410£64,031
Current assets£1,647,303£1,450,436£2,126,487£2,051,838£1,955,004£1,757,335£1,197,185£1,268,671£1,595,078£978,766£1,280,349£1,399,430£1,418,902£728,688£827,811£968,959£465,145
Cash at bank£45,081£92,393£56,966£135,376£161,461£220,154£25,369£35,246£45,288£52,744———£50,000£70,269£14,942—
Debtors£1,126,489£925,373£1,720,108£1,595,058£1,469,128£1,233,249£747,236£815,834£1,186,414£615,672———£379,270£427,396£655,123£163,709
Stock£475,733£432,670£349,413£321,404£324,415£303,932£424,580£417,591£363,376£310,350———————
Liabilities
Creditors£1,266,956£963,727£1,444,074£1,650,952—————————————
Creditors within one year————£1,579,577£1,170,105£779,656£902,494£1,280,938£772,522£1,166,590£1,313,023£1,366,976£733,187£829,332——
Creditors after one year————£266,447£328,995£217,099£229,346£55,003£11,538£20,874£29,412£0£4,981£10,596——
Provisions————£25,768£19,309£21,842£15,689£16,116£13,341———————
Net current assets£380,347£486,709£682,413£400,886£375,427£587,230£417,529£366,177£314,140£206,244£113,759£86,407£51,926−£4,499−£1,521−£26,138£892
Assets less current liabilities£712,582£827,693£941,859£858,405£752,697£742,097£589,278£509,776£464,030£314,466£146,038£138,483£64,238£19,312£35,269£24,272£64,923
People
Average employees202219211913131489———————
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Secured borrowing

Registered charges, lenders and security interests.

Charges and related records

1 outstanding charges
All monies
Outstanding