Joris Ide Limited
Private Limited Company · Glouecster
ActiveUnited KingdomIncorporated 2009Private Limited Company
Financial position
Accounts to 2025-12-31 · GBP · Company accounts
Net assets
£5,014,832
Cash
£2,100,549
Turnover
£20,680,638
Profit / loss
£830,230
Current assets
£7,435,426
Creditors < 1 year
£1,910,568
Equity
£5,014,832
Average employees
10
Balance-sheet trend
GBP · companyFinancial statements
Selected figures from the best-ranked available filing for each period. Missing values remain unknown.
Some figures were read by AI from scanned accounts, so small errors are possible. View the filed accounts
| Reported figures | 2025-12-31Company · AI-read | 2024-12-31Company · AI-read |
|---|---|---|
| Balance sheet | ||
| Net assets | £5,014,832 | £5,036,905 |
| Equity | £5,014,832 | £5,036,905 |
| Share capital | £25,500 | £25,500 |
| Retained earnings | £4,854,328 | £4,975,978 |
| Assets | ||
| Fixed assets | £244,392 | £163,451 |
| Property, plant & equipment | £10,713 | £12,294 |
| Current assets | £7,435,426 | £7,286,855 |
| Cash at bank | £2,100,549 | £3,041,735 |
| Debtors | £5,334,877 | £4,244,234 |
| Liabilities | ||
| Creditors within one year | £1,910,568 | £2,084,087 |
| Creditors after one year | £147,188 | £95,971 |
| Provisions | £607,230 | £233,343 |
| Net current assets | £5,524,858 | £5,202,768 |
| Assets less current liabilities | £5,769,250 | £5,366,219 |
| Profit & loss | ||
| Turnover | £20,680,638 | £23,354,943 |
| Cost of sales | £18,922,392 | £21,166,976 |
| Gross profit | £1,758,246 | £2,187,967 |
| Distribution costs | £31,389 | £79,154 |
| Administrative expenses | £889,862 | £1,112,667 |
| Other operating income | £418 | £992 |
| Operating profit | £837,413 | £997,138 |
| Interest payable | £10,443 | £24,133 |
| Profit before tax | £826,970 | £973,005 |
| Tax | −£3,260 | £271 |
| Profit / loss | £830,230 | £972,734 |
| Dividends | £872,999 | — |
| Operating costs | ||
| Depreciation | £91,247 | £83,344 |
| Audit fees | £13,729 | £12,500 |
| People & pay | ||
| Average employees | 10 | 10 |
| Staff costs | £627,689 | £580,605 |
| Wages & salaries | £527,757 | £509,063 |
| Social security costs | £83,610 | £56,234 |
| Pension costs | £16,322 | £15,308 |
| Directors' remuneration | £0 | — |
| Source evidence | View filing | View filing |
From the accounts
What the accounts for 2025-12-31 say about themselves, read by AI from the scanned filing.
- Auditor
- Ernst & Young
- Audit opinion
- Clean (unmodified)
- Immediate parent
- Ever 2479 Limited
- Ultimate parent
- Kingspan Group plc
- Ultimate controlling party
- Kingspan Group plc
- Accounts
- FRS 101
- Approved
- 2026-07-10, signed by Pieter Mortier
Share classes (1)
- 25,500 Ordinary shares of £1 each of £1
Events after the year end (1)
- There have been no significant events subsequent to 31 December 2025 which would require adjustment to or disclosure in these financial statements.
Secured borrowing
Registered charges, lenders and security interests.
Charges and related records
0 outstanding chargesShow 3 satisfied / released
Unknown · created 2013-05-08 · satisfied 2016-05-25
—
SatisfiedAll Assets · created 2011-08-17 · satisfied 2016-05-25
All monies
SatisfiedFloating · created 2010-07-23 · satisfied 2016-08-06
All monies
Satisfied