J.t.hollis(Farms)Limited
Growing of cereals (except rice), leguminous crops and oil seeds · Lincoln
ActiveUnited KingdomIncorporated 1951Private Limited Company
Financial position
Accounts to 2025-06-30 · GBP · Company accounts
Net assets
£2,813,002
Cash
£48,655
Turnover
—
Profit / loss
—
Current assets
£734,385
Creditors < 1 year
—
Equity
£2,813,002
Average employees
5
Balance-sheet trend
GBP · companyFinancial statements
Selected figures from the best-ranked available filing for each period. Missing values remain unknown.
| Reported figures | 2025-06-30Company | 2024-06-30Company | 2023-06-30Company | 2022-06-30 | 2021-06-30 | 2020-06-30 | 2019-06-30 | 2018-06-30 | 2017-06-30 | 2016-06-30 | 2015-06-30 | 2014-06-30 | 2013-06-30 | 2012-06-30 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Balance sheet | ||||||||||||||
| Net assets | £2,813,002 | £3,040,298 | £3,116,462 | £2,781,322 | £2,493,806 | £2,470,765 | £2,463,885 | £2,315,301 | £2,207,969 | £2,172,285 | £2,172,796 | £2,197,805 | £2,107,432 | £1,971,422 |
| Equity | £2,813,002 | £3,040,298 | £3,116,462 | £2,781,322 | £2,493,806 | £2,470,765 | £2,463,885 | £2,315,301 | £2,207,969 | £2,172,285 | £2,172,796 | £2,197,805 | £2,107,432 | £1,971,422 |
| Assets | ||||||||||||||
| Property, plant & equipment | £3,606,215 | £2,280,600 | £2,320,435 | £2,346,527 | £2,394,220 | £2,420,634 | £2,468,746 | £2,504,400 | £1,401,463 | £1,349,770 | £1,355,069 | £1,247,351 | £1,205,365 | £1,258,703 |
| Current assets | £734,385 | £1,066,736 | £1,294,021 | £842,541 | £468,598 | £418,465 | £308,619 | £211,122 | £1,053,804 | £1,062,053 | £1,062,291 | £1,158,813 | £1,132,242 | £889,846 |
| Cash at bank | £48,655 | £830 | £694,544 | £317,841 | £808 | £807 | £51,505 | £866 | £792,421 | £787,504 | £600,575 | £709,270 | £862,988 | £525,208 |
| Debtors | £87,523 | £62,996 | £87,033 | £80,044 | £131,475 | £149,660 | £56,948 | £19,918 | £21,493 | £56,544 | £93,164 | £172,624 | £58,241 | £93,036 |
| Stock | £598,207 | £1,002,910 | £512,444 | £444,656 | £336,315 | £267,998 | £200,166 | £190,338 | £239,890 | £218,005 | — | — | — | — |
| Liabilities | ||||||||||||||
| Creditors within one year | — | — | — | — | — | — | — | — | — | — | £166,836 | £130,631 | £156,012 | £101,578 |
| Provisions | £38,842 | £41,763 | £83,616 | £88,821 | £99,407 | £104,653 | £88,721 | £94,525 | £98,254 | £89,842 | £77,728 | £77,728 | £74,163 | £75,549 |
| Net current assets | £479,629 | £801,461 | £879,643 | £523,616 | £198,993 | £154,784 | £83,860 | −£94,574 | £904,760 | £912,357 | £895,455 | £1,028,182 | £976,230 | £788,268 |
| Assets less current liabilities | £4,085,844 | £3,082,061 | £3,200,078 | £2,870,143 | £2,593,213 | £2,575,418 | £2,552,606 | £2,409,826 | £2,306,223 | £2,262,127 | £2,250,524 | £2,275,533 | £2,181,595 | £2,046,971 |
| People | ||||||||||||||
| Average employees | 5 | 6 | 5 | 6 | 6 | 6 | 7 | 4 | 4 | — | — | — | — | — |
| 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 chargesProperty · created 2017-09-01
—
OutstandingShow 3 satisfied / released
Property · created 2009-09-30 · satisfied 2015-06-11
All monies
SatisfiedProperty · created 1986-04-29 · satisfied 2015-06-11
FOR FURTHER SECURING £135,000 AND OTH ER MONEYS PAYABLE UNDER THIS DEED
SatisfiedProperty · created 1969-11-18 · satisfied 2015-06-11
£30,000
Satisfied