Hopkins & Jones Limited
Retail sale of watches and jewellery in specialised stores · London
ActiveUnited KingdomIncorporated 1947Private Limited Company
Financial position
Accounts to 2024-12-31 · GBP · company scope
Net assets
−£4,154,414
Cash
£2,524,339
Turnover
—
Profit / loss
—
Current assets
£17,748,811
Creditors < 1 year
£22,225,116
Equity
—
Average employees
27
Balance-sheet trend
GBP · companyFinancial statements
Selected figures from the best-ranked available filing for each period. Missing values remain unknown.
| Reported figures | 2024-12-31GBP · company | 2023-12-31GBP · company | 2022-12-31GBP · unknown | 2021-12-31GBP · unknown | 2020-12-31GBP · unknown | 2019-12-31GBP · unknown | 2019-03-31GBP · unknown | 2016-03-31GBP · unknown | 2015-03-31GBP · unknown | 2014-03-31GBP · unknown | 2013-03-31GBP · unknown | 2012-03-31GBP · unknown | 2011-03-31GBP · unknown | 2010-03-31GBP · unknown |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Balance sheet | ||||||||||||||
| Net assets | −£4,154,414 | −£3,727,579 | — | −£2,450,080 | −£1,380,217 | — | £306,630 | £30,469 | −£11,698 | −£2,395 | £7,770 | £193,484 | £217,078 | £181,224 |
| Equity | — | — | — | — | −£1,380,217 | — | £306,630 | £30,469 | −£11,698 | −£2,395 | £7,770 | £193,484 | £217,078 | £181,224 |
| Assets | ||||||||||||||
| Fixed assets | £750,015 | £820,802 | — | £587,204 | £696,356 | £769,792 | £38,197 | — | — | — | — | — | £21,192 | £10,728 |
| Intangible assets | £350,177 | £425,230 | £476,861 | £540,475 | £658,800 | £732,000 | — | — | — | — | — | — | — | — |
| Property, plant & equipment | £399,838 | £395,572 | £379,050 | £46,729 | £37,556 | £37,792 | £38,197 | £47,139 | £50,766 | £45,799 | £46,031 | £19,633 | £21,192 | £10,728 |
| Current assets | £17,748,811 | £15,902,320 | — | £13,301,883 | £12,744,598 | — | £1,884,890 | £974,122 | £808,227 | £669,088 | £462,303 | £234,766 | £321,300 | £219,837 |
| Cash at bank | £2,524,339 | £545,068 | £999,677 | £4,474,277 | £3,166,282 | £1,234,828 | £91,085 | £20,874 | £54,819 | £24,442 | £60,260 | £53 | £53 | £5,989 |
| Debtors | £14,091,480 | £13,935,570 | — | £7,860,583 | £8,805,854 | — | £1,532,306 | £667,735 | £504,472 | £382,625 | £180,550 | £14,449 | £9,495 | £31,695 |
| Stock | £1,132,992 | £1,421,682 | — | £967,023 | £772,462 | £239,062 | £261,499 | — | — | — | — | — | — | — |
| Liabilities | ||||||||||||||
| Creditors within one year | £22,225,116 | £20,016,353 | £792,382 | £703,943 | £542,688 | £261,834 | — | £103,568 | £83,007 | £47,272 | £22,804 | £60,915 | — | — |
| Creditors after one year | — | — | £16,772,146 | £15,194,738 | £13,769,353 | £12,465,849 | — | £877,796 | £781,038 | £661,038 | £468,783 | £0 | — | — |
| Provisions | £428,124 | £434,348 | — | — | — | — | £6,977 | £9,428 | £6,646 | £8,972 | £8,977 | £0 | — | — |
| Net current assets | −£4,476,305 | −£4,114,033 | — | £12,597,940 | £12,201,910 | — | £1,773,299 | £870,554 | £725,220 | £621,816 | £439,499 | £173,851 | £195,886 | £170,496 |
| Assets less current liabilities | −£3,726,290 | −£3,293,231 | — | £13,185,144 | £12,898,266 | — | £1,811,496 | £917,693 | £775,986 | £667,615 | £485,530 | £193,484 | £217,078 | £181,224 |
| People | ||||||||||||||
| Average employees | 27 | 27 | 23 | 26 | 27 | 6 | 5 | — | — | — | — | — | — | — |
| 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 |
Secured borrowing
Registered charges, lenders and security interests.
Charges and related records
1 outstanding chargesAll Assets · created 2019-12-19
—
OutstandingShow 2 satisfied / released
All Assets · created 2013-10-24 · satisfied 2020-01-06
—
SatisfiedAll Assets · created 1978-09-27 · satisfied 2014-03-14
All monies
Satisfied