J.g. Fenn Limited

Wholesale of office furniture · Stoke On Trent

ActiveUnited KingdomIncorporated 1908Private Limited Company

Financial position

Accounts to 2025-12-31 · GBP · Company accounts

Net assets

£2,584,876

Cash

£507,900

Turnover

—

Profit / loss

—

Current assets

£4,097,273

Creditors < 1 year

£1,581,262

Equity

£2,584,876

Average employees

0.33

Balance-sheet trend

GBP · company

Financial statements

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

11 periods

Reported figures	2025-12-31Company	2024-12-31Company	2023-12-31Company	2022-12-31	2021-12-31	2020-12-31	2019-12-31	2018-12-31	2017-12-31	2016-12-31	2015-12-31
Balance sheet
Net assets	£2,584,876	£2,581,121	£2,450,093	£2,341,348	£2,335,646	£2,331,399	£2,206,988	—	—	—	—
Equity	£2,584,876	£2,581,121	£2,450,093	£2,341,348	£2,335,646	£2,331,399	£2,206,988	£2,228,404	£2,102,311	£2,059,440	£2,090,653
Assets
Property, plant & equipment	£78,165	£86,122	£80,244	£99,329	£55,106	£69,176	£168,008	£192,143	£179,564	£218,592	£193,422
Current assets	£4,097,273	£4,169,214	£3,977,454	£3,971,237	£3,773,970	£4,297,976	£3,427,022	£3,546,999	£3,305,641	£3,297,574	—
Cash at bank	£507,900	£905,887	£586,692	£369,627	£441,079	£847,345	£374,382	£141,931	£38,016	£195,501	£232,528
Debtors	—	—	£3,096,629	£3,252,390	£3,012,888	£3,161,910	£2,817,999	£3,212,301	£3,125,333	£3,028,939	£2,900,901
Stock	—	—	—	—	—	£288,721	£234,641	£192,767	£142,292	£73,134	£37,522
Liabilities
Creditors within one year	£1,581,262	£1,664,703	£1,593,244	£1,712,432	£1,493,430	£1,810,753	—	—	—	—	—
Creditors after one year	£0	£2,012	£13,061	£16,786	£0	£225,000	—	—	—	—	—
Provisions	—	—	£1,300	£0	—	—	—	—	—	—	—
Net current assets	£2,516,011	£2,504,511	£2,384,210	£2,258,805	£2,280,540	£2,487,223	£2,038,980	£2,036,261	£1,922,747	£1,840,848	—
Assets less current liabilities	£2,594,176	£2,590,633	£2,464,454	£2,358,134	£2,335,646	£2,556,399	£2,206,988	£2,228,404	£2,102,311	£2,059,440	—
Profit & loss
Profit / loss	—	—	—	—	—	—	—	—	—	—	£338,896
People
Average employees	0.33	0.37	35	32	30	35	38	38	—	—	—
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