Henry Jervis And Partners Ltd.

Construction of domestic buildings · Warwickshire

ActiveUnited KingdomIncorporated 1997Private Limited Company

Financial position

Accounts to 2025-12-31 · GBP · company scope

Net assets

£923,250

Cash

£398,672

Turnover

—

Profit / loss

—

Current assets

£521,279

Creditors < 1 year

£59,553

Equity

£923,250

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	2025-12-31GBP · company	2024-12-31GBP · company	2023-12-31GBP · company	2022-12-31GBP · unknown	2021-12-31GBP · unknown	2020-12-31GBP · unknown	2019-12-31GBP · unknown	2018-12-31GBP · unknown	2017-12-31GBP · unknown	2016-12-31GBP · unknown	2015-12-31GBP · unknown	2014-12-31GBP · unknown	2013-12-31GBP · unknown
Balance sheet
Net assets	£923,250	£975,710	£899,700	£945,926	£789,515	£839,118	£962,098	£813,777	£872,895	£781,309	—	—	—
Equity	£923,250	£975,710	£899,700	£945,926	£789,515	£839,118	£962,098	£813,777	£872,895	£781,309	—	£699,063	£503,731
Assets
Fixed assets	£592,556	£544,947	£510,361	£521,630	£553,649	£549,470	£678,189	£715,816	£661,172	£428,120	—	—	—
Property, plant & equipment	£117,556	£94,947	£60,361	£71,630	£103,649	£99,470	£153,189	£190,816	£136,172	£157,865	£151,490	£100,183	£101,364
Current assets	£521,279	£692,117	£653,091	£760,892	£882,454	£737,392	£920,837	£2,157,356	£1,288,118	£1,296,222	—	£1,878,958	£1,045,397
Cash at bank	£398,672	£497,371	£278,591	£698,609	£342,195	£589,403	£176,598	£350,363	£291,859	£247,699	£820,673	£89,428	£153,586
Debtors	—	—	—	—	—	£81,709	£53,145	£131,498	£83,019	£61,103	£48,366	£1,323,254	£4,582
Stock	£61,527	£38,659	£231,777	—	£459,010	£66,280	£691,094	£1,675,495	£913,240	£987,420	£463,844	—	—
Liabilities
Creditors within one year	£59,553	£107,479	£51,144	£104,667	£532,024	£371,380	£495,589	—	—	—	—	£1,060,586	£433,154
Creditors after one year	£108,255	£133,139	£197,906	£215,051	£91,839	£54,320	£96,082	—	—	—	—	£200,940	£190,920
Provisions	£22,777	£20,736	£14,702	£16,878	£22,725	£22,044	£45,257	£24,563	£46,615	£24,340	—	£18,552	£18,956
Net current assets	£461,726	£584,638	£601,947	£656,225	£350,430	£366,012	£425,248	£225,289	£306,540	£435,996	—	£818,372	£612,243
Assets less current liabilities	£1,054,282	£1,129,585	£1,112,308	£1,177,855	£904,079	£915,482	£1,103,437	£941,105	£967,712	£864,116	—	£918,555	£713,607
People
Average employees	1	1	2	4	7	7	7	—	—	—	—	—	—
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