Jk Powell Limited
Private Limited Company · Nottingham
ActiveUnited KingdomIncorporated 1998Private Limited Company
Financial position
Accounts to 2025-12-31 · GBP · company scope
Net assets
£3,317,737
Cash
£463,777
Turnover
—
Profit / loss
—
Current assets
£4,272,344
Creditors < 1 year
—
Equity
£3,317,737
Average employees
42
Balance-sheet trend
GBP · companyFinancial statements
Selected figures from the best-ranked available filing for each period. Missing values remain unknown.
| Reported figures | 2025-12-31GBP · company | 2024-12-31GBP · company | 2023-12-31GBP · company | 2022-12-31GBP · company | 2021-12-31GBP · unknown | 2020-12-31GBP · unknown | 2019-12-31GBP · unknown | 2018-12-31GBP · unknown | 2017-12-31GBP · unknown | 2016-12-31GBP · unknown | 2015-12-31GBP · unknown | 2014-12-31GBP · unknown | 2013-12-31GBP · unknown | 2012-12-31GBP · unknown | 2011-12-31GBP · unknown | 2010-12-31GBP · unknown | 2009-12-31GBP · unknown |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Balance sheet | |||||||||||||||||
| Net assets | £3,317,737 | £2,703,680 | £4,981,728 | £4,679,400 | — | £2,896,849 | £2,409,241 | £2,035,477 | £1,873,426 | £1,552,524 | £1,376,299 | £996,732 | £605,690 | £500,177 | £354,092 | £155,032 | £81,765 |
| Equity | £3,317,737 | £2,703,680 | £4,981,728 | £4,679,400 | £3,885,422 | £2,896,849 | £2,409,241 | £2,035,477 | £1,873,426 | £1,552,524 | £1,376,299 | £996,732 | £605,690 | £500,177 | £354,092 | £155,032 | £81,765 |
| Assets | |||||||||||||||||
| Fixed assets | £2,298,387 | £2,425,832 | £5,745,061 | — | — | £4,639,472 | £4,637,475 | £4,821,920 | £1,479,111 | — | — | — | — | — | — | £253,633 | £221,405 |
| Intangible assets | £0 | £0 | £0 | — | — | £0 | £0 | £0 | £0 | — | — | — | — | — | — | — | — |
| Property, plant & equipment | £2,298,387 | £2,425,832 | £5,745,061 | — | — | £4,639,472 | £4,637,475 | £4,821,920 | £1,479,111 | £1,522,545 | £1,299,710 | £973,081 | £520,501 | £533,775 | £558,255 | £253,633 | £221,405 |
| Current assets | £4,272,344 | £3,356,369 | £3,716,108 | — | — | £3,143,510 | £2,595,616 | £2,497,424 | £2,626,572 | £2,298,165 | £2,393,114 | £1,649,020 | £1,119,239 | £1,248,192 | £756,448 | £813,017 | £708,069 |
| Cash at bank | £463,777 | £642,295 | £648,671 | — | — | £548,332 | £79,895 | £1,283 | £451,987 | £645,946 | £733,554 | £262,477 | £200,183 | £317,311 | £77,698 | £100,267 | £117,474 |
| Debtors | £2,075,797 | £1,268,663 | £1,128,381 | — | — | £1,264,362 | £1,154,372 | £1,407,494 | £1,020,929 | £919,589 | £918,835 | £911,261 | £485,365 | £400,151 | £379,910 | £448,594 | £383,245 |
| Stock | £1,732,770 | £1,445,411 | £1,939,056 | — | — | £1,330,816 | £1,361,349 | £1,088,647 | £1,153,656 | £732,630 | £740,725 | — | — | — | — | — | — |
| Liabilities | |||||||||||||||||
| Creditors within one year | — | — | — | — | — | — | — | — | — | — | — | £1,087,618 | £857,426 | £1,040,846 | £670,477 | — | — |
| Creditors after one year | — | — | — | — | — | — | — | — | — | — | — | £375,390 | £110,943 | £181,042 | £228,953 | — | — |
| Provisions | £550,815 | £561,414 | £639,928 | — | — | £216,636 | £201,034 | £217,570 | £209,598 | £217,810 | £209,264 | £162,361 | £65,681 | £59,902 | £61,181 | £35,790 | £27,387 |
| Net current assets | £1,874,578 | £1,370,367 | £1,306,562 | — | — | £601,719 | £265,996 | −£26,361 | £864,595 | £659,427 | £725,422 | £561,402 | £261,813 | £207,346 | £85,971 | −£40,822 | −£87,549 |
| Assets less current liabilities | £4,172,965 | £3,796,199 | £7,051,623 | — | — | £5,241,191 | £4,903,471 | £4,795,559 | £2,343,706 | £2,181,972 | £2,025,132 | £1,534,483 | £782,314 | £741,121 | £644,226 | £212,811 | £133,856 |
| Profit & loss | |||||||||||||||||
| Turnover | — | — | £11,797,519 | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
| Gross profit | — | — | £3,748,329 | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
| Operating profit | — | — | £1,063,314 | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
| Profit before tax | — | — | £904,352 | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
| Profit / loss | — | — | £638,328 | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
| People | |||||||||||||||||
| Average employees | 42 | 42 | 44 | — | — | 49 | 56 | 45 | 42 | 41 | — | — | — | — | — | — | — |
| 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 | View filing | View filing | View filing |
Secured borrowing
Registered charges, lenders and security interests.
Charges and related records
3 outstanding chargesProperty · created 2018-07-03
—
OutstandingAll Assets · created 2018-06-27
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OutstandingAll Assets · created 2007-03-02
All monies
Outstanding