Jem Property Services Group Limited
Private Limited Company · Portchester
ActiveUnited KingdomIncorporated 2014Private Limited Company
Financial position
Accounts to 2026-04-30 · GBP · company scope
Net assets
−£10,730
Cash
£17,835
Turnover
—
Profit / loss
—
Current assets
£310,968
Creditors < 1 year
—
Equity
—
Average employees
12
Balance-sheet trend
GBP · companyFinancial statements
Selected figures from the best-ranked available filing for each period. Missing values remain unknown.
| Reported figures | 2026-04-30GBP · company | 2025-04-30GBP · company | 2024-04-30GBP · company | 2023-04-30GBP · unknown | 2022-04-30GBP · unknown | 2016-04-30GBP · unknown | 2015-04-30GBP · unknown |
|---|---|---|---|---|---|---|---|
| Balance sheet | |||||||
| Net assets | −£10,730 | −£11,588 | £43,136 | £8,465 | −£59,278 | £6,907 | £53,639 |
| Equity | — | — | — | — | — | £6,907 | £53,639 |
| Assets | |||||||
| Fixed assets | £1,324 | £1,734 | £3,741 | £6,306 | £4,637 | £1,307 | £2,675 |
| Property, plant & equipment | £1,324 | £1,734 | £3,741 | £6,306 | £4,637 | £1,307 | £2,675 |
| Current assets | £310,968 | £265,265 | £274,019 | £248,615 | £242,165 | £152,670 | £120,596 |
| Cash at bank | £17,835 | £40,565 | £103,830 | £87,390 | £68,920 | £0 | £17,493 |
| Debtors | £208,995 | £171,090 | £121,299 | £114,365 | £126,890 | £141,870 | £97,098 |
| Stock | £84,138 | £53,610 | £48,890 | £46,860 | £46,355 | — | — |
| Liabilities | |||||||
| Creditors | £231,941 | £182,667 | £214,403 | £165,155 | £153,449 | — | — |
| Creditors within one year | — | — | — | — | — | £147,070 | £58,162 |
| Creditors after one year | — | — | — | — | — | £0 | £11,500 |
| Net current assets | £79,027 | £82,598 | £59,616 | £83,460 | £88,716 | £5,600 | £62,434 |
| Assets less current liabilities | £80,351 | £84,332 | £63,357 | £89,766 | £93,353 | £6,907 | £65,139 |
| Profit & loss | |||||||
| Turnover | — | — | — | £900,763 | — | — | — |
| Gross profit | — | — | — | £388,345 | — | — | — |
| Operating profit | — | — | — | £120,819 | — | — | — |
| Profit before tax | — | — | — | £98,315 | — | — | — |
| Profit / loss | — | — | — | £79,743 | — | — | — |
| People | |||||||
| Average employees | 12 | 12 | 12 | 13 | 15 | — | — |
| Source evidence | 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
1 outstanding chargesAll Assets · created 2021-11-05
—
OutstandingShow 2 satisfied / released
All Assets · created 2017-02-03 · satisfied 2022-03-30
—
SatisfiedAll Assets · created 2016-01-19 · satisfied 2018-04-22
—
Satisfied