John Holman Properties Limited
Mixed farming · Wickford
ActiveUnited KingdomIncorporated 2004Private Limited Company
Financial position
Accounts to 2025-06-30 · GBP · Company accounts
Net assets
£1,581,794
Cash
£3,019
Turnover
—
Profit / loss
—
Current assets
—
Creditors < 1 year
—
Equity
£1,581,794
Average employees
2
Balance-sheet trend
GBP · companyFinancial statements
Selected figures from the best-ranked available filing for each period. Missing values remain unknown.
| Reported figures | 2025-06-30Company | 2024-06-30Company | 2023-06-30Company | 2022-06-30 | 2021-06-30 | 2020-06-30 | 2019-06-30 | 2018-06-30 | 2017-06-30 | 2016-06-30 | 2014-06-30 | 2013-06-30 | 2012-06-30 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Balance sheet | |||||||||||||
| Net assets | £1,581,794 | £1,577,534 | £1,637,030 | £1,628,708 | £1,589,516 | £1,568,916 | £1,592,674 | £1,654,824 | £1,730,651 | £1,781,675 | £1,813,916 | £1,916,768 | £1,895,076 |
| Equity | £1,581,794 | £1,577,534 | £1,637,030 | £1,628,708 | £1,589,516 | £1,568,916 | £1,592,674 | £1,654,824 | £1,730,651 | £1,781,675 | £1,813,916 | £1,916,768 | £1,895,076 |
| Assets | |||||||||||||
| Fixed assets | — | — | — | £1,727,302 | £1,730,950 | £1,734,598 | £1,738,246 | £1,741,894 | £1,745,541 | £1,749,188 | £1,755,082 | £1,766,202 | £1,767,892 |
| Property, plant & equipment | £1,716,357 | £1,720,004 | £1,723,652 | £1,727,302 | £1,730,950 | £1,734,598 | £1,738,246 | £1,741,894 | £1,745,541 | £1,749,188 | £1,755,082 | £1,766,202 | £1,767,892 |
| Current assets | — | — | — | £250,851 | £209,826 | £187,727 | £293,525 | £358,446 | £333,737 | £347,464 | £346,945 | £307,325 | £289,584 |
| Cash at bank | £3,019 | £2,306 | £785 | £604 | £4,802 | £1,862 | £26,069 | — | £387 | £23,492 | £57,763 | £9,688 | £39,942 |
| Debtors | — | — | — | £250,247 | £205,024 | £185,865 | £267,456 | £358,446 | £333,350 | £323,972 | £289,182 | £297,637 | £249,642 |
| Liabilities | |||||||||||||
| Creditors within one year | — | — | — | £338,542 | £340,077 | £341,947 | £428,591 | £434,760 | £336,620 | £301,733 | £274,279 | £142,633 | £146,334 |
| Creditors after one year | — | — | — | — | — | — | — | — | — | — | £13,832 | £14,126 | — |
| Provisions | — | — | — | −£10,903 | −£11,183 | −£11,462 | −£10,506 | −£10,756 | −£12,007 | −£13,244 | — | — | £16,066 |
| Net current assets | — | — | — | −£87,691 | −£130,251 | −£154,220 | −£135,066 | −£76,314 | −£2,883 | £45,731 | £72,666 | £164,692 | £143,250 |
| Assets less current liabilities | — | — | — | £1,639,611 | £1,600,699 | £1,580,378 | £1,603,180 | £1,665,580 | £1,742,658 | £1,794,919 | £1,827,748 | £1,930,894 | £1,911,142 |
| People & pay | |||||||||||||
| Average employees | 2 | 2 | 2 | 2 | 2 | 3 | 14 | — | 18 | 18 | — | — | — |
| Source evidence | View filing | View filing | View filing | 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
0 outstanding chargesNo charges available in our records.