James Mann Limited

Private Limited Company · Halstead

ActiveUnited KingdomIncorporated 1993Private Limited Company

Financial position

Accounts to 2026-03-31 · GBP · company scope

Net assets

£973,872

Cash

—

Turnover

—

Profit / loss

—

Current assets

£213,234

Creditors < 1 year

£87,922

Equity

£973,872

Average employees

Balance-sheet trend

GBP · company

Financial statements

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

16 periods

Reported figures	2026-03-31GBP · company	2025-03-31GBP · company	2024-03-31GBP · company	2023-03-31GBP · unknown	2022-03-31GBP · unknown	2021-03-31GBP · unknown	2020-03-31GBP · unknown	2019-03-31GBP · unknown	2018-03-31GBP · unknown	2017-03-31GBP · 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
Balance sheet
Net assets	£973,872	£961,549	£973,566	£880,028	£918,180	—	—	—	£908,054	£969,952	£947,666	£967,104	£973,500	£973,512	£973,581	£974,014
Equity	£973,872	£961,549	£973,566	£880,028	£918,180	£945,893	£907,561	£872,150	£908,054	£969,952	£947,666	£967,104	£973,500	£973,512	£973,581	£974,014
Assets
Fixed assets	£1,369,797	£1,373,684	£1,412,386	£1,313,805	—	—	—	—	£1,603,164	£1,509,319	£1,193,829	£1,193,829	£1,697,856	£1,724,218	£1,852,921	£1,612,701
Property, plant & equipment	—	—	—	—	£1,352,509	—	—	—	£1,567,697	£1,473,852	£1,158,362	£1,158,362	£1,662,389	£1,688,751	£1,817,454	£1,577,234
Current assets	£213,234	£209,717	£176,464	£229,637	£199,820	—	—	—	£318,368	£289,163	£492,740	£672,456	£462,856	—	£691,352	£639,329
Cash at bank	—	—	—	—	£12,183	—	—	—	£59	£693	£51,705	£73,717	—	—	£200	£200
Debtors	—	—	—	—	—	—	—	—	£318,309	—	—	£598,739	£462,856	£617,541	£691,152	£639,129
Liabilities
Creditors within one year	£87,922	£101,037	£96,069	£143,403	£116,389	—	—	—	£19,150	£178,074	£64,469	£260,481	£393,420	£241,992	£231,193	£184,944
Creditors after one year	£518,355	£518,355	£518,355	£518,355	£517,760	—	—	—	£994,328	£650,456	£674,434	£638,700	£793,792	£1,126,255	£1,339,499	£1,093,072
Net current assets	£125,312	£108,680	£80,395	£86,234	£83,431	—	—	—	£299,218	—	—	£411,975	£69,436	£375,549	£460,159	£454,385
Assets less current liabilities	£1,495,109	£1,482,364	£1,492,781	£1,400,039	£1,435,940	—	—	—	£1,902,382	£1,620,408	£1,622,100	£1,605,804	£1,767,292	£2,099,767	£2,313,080	£2,067,086
Profit & loss
Turnover	—	—	—	—	—	—	—	—	—	—	£39,085	—	—	—	—	—
Gross profit	—	—	—	—	—	—	—	—	—	—	£13,730	—	—	—	—	—
Operating profit	—	—	—	—	—	—	—	—	—	—	−£26,242	—	—	—	—	—
Profit before tax	—	—	—	—	—	—	—	—	—	—	−£19,438	—	—	—	—	—
Profit / loss	—	—	—	—	−£27,713	—	—	—	—	—	−£19,438	—	—	—	—	—
People
Average employees	2	2	2	2	2	—	—	—	1	—	—	—	—	—	—	—
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