J.wardle & Son Limited

Retail sale of automotive fuel in specialised stores · East Yorkshire

ActiveUnited KingdomIncorporated 1930Private Limited Company

Financial position

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

Net assets

£1,313,526

Cash

£754,005

Turnover

—

Profit / loss

—

Current assets

£975,097

Creditors < 1 year

£363,465

Equity

—

Average employees

Balance-sheet trend

GBP · company

Financial statements

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

20 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	2014-12-31	2013-12-31	2012-12-31	2011-12-31	2010-12-31	2009-12-31	2008-12-31	2007-12-31	2006-12-31
Balance sheet
Net assets	£1,313,526	£1,323,879	£1,474,040	£1,414,639	£1,310,267	—	£1,103,658	£1,054,974	£1,076,585	£1,052,061	£1,042,291	£1,027,916	£1,013,771	£997,845	£968,086	£949,653	£952,101	£939,387	£938,892	£929,380
Equity	—	—	—	—	£1,310,267	£1,149,149	£1,103,658	£1,054,974	£1,076,585	£1,052,061	£1,042,291	£1,027,916	£1,013,771	£997,845	£968,086	£949,653	£952,101	£939,387	£938,892	£929,380
Assets
Fixed assets	£701,894	£727,523	£1,306,619	—	—	—	—	—	£1,210,427	£1,203,671	£1,202,744	£1,198,905	£1,149,565	£1,115,454	£1,103,925	£1,068,840	£996,563	£977,376	£965,934	£967,446
Property, plant & equipment	£281,273	£306,902	£1,306,619	£1,324,065	£1,251,239	—	£1,245,782	£1,154,155	£1,136,677	£1,129,921	£1,128,994	£1,125,155	£1,075,815	£1,041,704	£1,030,175	£995,090	£922,813	£903,626	£892,184	£893,696
Current assets	£975,097	£1,237,238	£634,710	£637,709	£633,927	—	£192,912	£222,830	£200,073	£197,803	£200,702	£253,536	£300,475	£368,910	£370,169	£382,556	£429,950	£433,963	£415,547	£418,214
Cash at bank	£754,005	£974,989	£401,656	£400,831	£399,791	—	£150	£36,745	£18,227	£150	£631	£331	£13,618	£18,021	£4,317	£4,732	£2,956	£994	£4,744	£150
Debtors	—	—	—	—	£77,345	—	£53,693	£52,449	£77,145	£86,651	£85,425	£131,064	£166,564	£242,632	£220,212	£244,059	£282,957	£288,105	£275,806	£253,112
Stock	£117,820	£136,287	£109,591	£132,100	£136,791	—	£119,069	£113,636	£84,701	£91,002	£94,646	—	—	—	—	—	—	—	—	—
Liabilities
Creditors within one year	£363,465	£640,882	£445,258	£508,468	£520,232	—	£325,815	£289,948	£279,146	£271,970	£254,148	£303,937	£294,907	£306,570	—	—	—	—	—	—
Creditors after one year	—	—	£22,031	£38,667	£54,667	—	£9,221	£32,063	£54,769	£77,443	£107,007	£120,588	£141,362	£179,949	—	—	—	—	—	—
Net current assets	£611,632	£596,356	£189,452	£129,241	£113,695	—	−£132,903	−£67,118	−£79,073	−£74,167	−£53,446	−£50,401	£5,568	£62,340	£77,840	£89,827	£183,463	£200,134	£228,111	£231,762
Assets less current liabilities	—	—	£1,496,071	£1,453,306	£1,364,934	—	£1,112,879	£1,087,037	£1,131,354	£1,129,504	£1,149,298	£1,148,504	£1,155,133	£1,177,794	£1,181,765	£1,158,667	£1,180,026	£1,177,510	£1,194,045	£1,199,208
Profit & loss
Turnover	—	—	—	—	£8,891,521	—	£6,512,307	£5,969,716	£5,819,024	£6,442,604	£7,173,874	—	—	—	—	—	—	—	—	—
Gross profit	—	—	—	—	£521,158	—	£309,902	£258,102	£197,108	£197,230	£216,375	—	—	—	—	—	—	—	—	—
Operating profit	—	—	—	—	£205,880	—	£75,574	−£7,817	£33,657	£42,729	£42,249	—	—	—	—	—	—	—	—	—
Profit before tax	—	—	—	—	£200,479	—	£69,666	−£13,983	£28,137	£32,721	£31,875	—	—	—	—	—	—	—	—	—
Profit / loss	—	—	—	—	£161,118	—	£63,684	−£21,611	£24,524	£27,270	£31,875	—	—	—	—	—	—	—	—	—
People
Average employees	12	12	11	10	10	—	9	6	3	4	4	—	—	—	—	—	—	—	—	—
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