J.p. Wharton Limited
Plastering · Lincoln
ActiveUnited KingdomIncorporated 2005Private Limited Company
Financial position
Accounts to 2025-04-30 · GBP · company scope
Net assets
£322,971
Cash
£23,216
Turnover
—
Profit / loss
—
Current assets
£594,400
Creditors < 1 year
—
Equity
£322,971
Average employees
4
Balance-sheet trend
GBP · companyFinancial statements
Selected figures from the best-ranked available filing for each period. Missing values remain unknown.
| Reported figures | 2025-04-30GBP · company | 2024-04-30GBP · company | 2023-04-30GBP · company | 2022-04-30GBP · unknown | 2021-04-30GBP · unknown | 2020-04-30GBP · unknown | 2019-04-30GBP · unknown | 2018-04-30GBP · unknown | 2017-04-30GBP · unknown | 2016-04-30GBP · unknown | 2015-04-30GBP · unknown | 2014-04-30GBP · unknown | 2013-04-30GBP · unknown | 2012-04-30GBP · unknown | 2011-04-30GBP · unknown | 2010-04-30GBP · unknown | 2009-04-30GBP · unknown |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Balance sheet | |||||||||||||||||
| Net assets | £322,971 | £551,853 | £437,526 | £335,128 | £492,706 | £665,744 | £923,965 | £1,813,650 | £1,939,955 | £1,557,832 | £1,241,639 | £877,007 | — | — | — | £265,749 | £178,217 |
| Equity | £322,971 | £551,853 | £437,526 | £335,128 | £492,706 | £665,744 | £923,965 | £1,813,650 | £1,939,955 | £1,557,832 | £1,241,639 | £877,007 | £730,107 | £582,123 | £446,355 | £265,749 | £178,217 |
| Assets | |||||||||||||||||
| Fixed assets | — | — | — | — | £166,119 | £182,900 | £146,515 | £1,071,018 | £397,583 | £434,164 | £210,096 | £266,630 | £210,884 | £207,219 | £9,766 | £11,829 | £5,709 |
| Property, plant & equipment | £60,803 | £72,982 | £137,042 | £142,621 | £65,773 | £82,554 | £46,169 | £61,311 | £32,222 | £36,077 | £9,672 | £12,558 | £6,812 | £8,147 | £9,766 | £11,829 | £5,709 |
| Current assets | £594,400 | £919,012 | £701,894 | £638,377 | £780,358 | £798,561 | £1,194,544 | £1,410,354 | £1,800,151 | £1,501,659 | £1,289,096 | £730,916 | £677,277 | £536,132 | £595,305 | £333,430 | £207,635 |
| Cash at bank | £23,216 | £55,564 | £362,838 | £281,327 | £239,386 | £590,493 | £337,105 | £803,584 | £1,110,291 | £685,068 | £536,752 | £365,209 | £434,128 | £327,710 | £403,763 | £59,121 | £101,249 |
| Debtors | £571,184 | £863,448 | £339,056 | £357,050 | £540,972 | £208,068 | £857,439 | £606,770 | £634,860 | £457,257 | £483,455 | £299,707 | £177,149 | £142,422 | £125,542 | £88,108 | £185 |
| Stock | — | — | — | — | — | — | — | — | £55,000 | £359,334 | — | — | — | — | — | — | — |
| Liabilities | |||||||||||||||||
| Creditors within one year | — | — | — | — | — | — | — | — | — | — | £255,618 | £120,539 | £158,054 | £161,228 | £158,716 | — | — |
| Creditors after one year | — | — | — | — | — | — | — | — | — | — | £0 | — | — | — | — | — | — |
| Provisions | £15,164 | £18,245 | £34,261 | £27,098 | £12,497 | £15,685 | £7,849 | £10,423 | £6,122 | £7,215 | £1,935 | £0 | — | — | — | — | — |
| Net current assets | £306,550 | £532,638 | £389,011 | £257,084 | £339,084 | £498,529 | £785,299 | £753,055 | £1,558,888 | £1,141,625 | £1,033,478 | £610,377 | £519,223 | £374,904 | £436,589 | £253,920 | £172,508 |
| Assets less current liabilities | £367,353 | £605,620 | £526,053 | £399,705 | £505,203 | £681,429 | £931,814 | £1,824,073 | £1,956,471 | £1,575,789 | £1,243,574 | £877,007 | £730,107 | £582,123 | £446,355 | £265,749 | £178,217 |
| People | |||||||||||||||||
| Average employees | 4 | 3 | 3 | 3 | 3 | 3 | 3 | 2 | 2 | 2 | — | — | — | — | — | — | — |
| 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 | 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.