Joseph & Pearce Limited
Wholesale of watches and jewellery · London
ActiveUnited KingdomIncorporated 1942Private Limited Company
Financial position
Accounts to 2024-12-31 · GBP · unknown scope
Net assets
£1,220,325
Cash
£70,861
Turnover
—
Profit / loss
—
Current assets
£2,292,239
Creditors < 1 year
£957,465
Equity
£1,220,325
Average employees
8
Balance-sheet trend
GBP · unknownTwo periods with a known, matching scope are needed for a trend.
Financial statements
Selected figures from the best-ranked available filing for each period. Missing values remain unknown.
| Reported figures | 2024-12-31GBP · unknown | 2023-12-31GBP · unknown | 2022-12-31GBP · unknown | 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 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Balance sheet | ||||||||||||
| Net assets | £1,220,325 | £1,181,423 | £1,149,472 | £1,131,707 | £1,117,037 | £1,144,694 | £1,118,664 | £1,084,672 | £1,025,410 | £1,003,699 | £981,097 | £977,657 |
| Equity | £1,220,325 | £1,181,423 | £1,149,472 | £1,131,707 | £1,117,037 | £1,144,694 | £1,118,664 | £1,084,672 | £1,025,410 | £1,003,699 | £981,097 | £977,657 |
| Assets | ||||||||||||
| Fixed assets | — | — | — | — | — | — | — | — | £13,079 | £12,472 | £10,953 | £11,765 |
| Property, plant & equipment | £10,926 | £9,626 | £5,952 | £7,843 | £8,678 | £7,703 | £9,594 | £12,833 | £13,075 | £12,468 | £10,949 | £11,761 |
| Current assets | £2,292,239 | £2,225,696 | £2,169,622 | £2,047,316 | £2,121,887 | £2,407,246 | £2,359,923 | £2,119,413 | £2,036,225 | £1,879,235 | £1,874,269 | £2,004,359 |
| Cash at bank | £70,861 | £74,487 | £118,401 | £45,438 | £319,390 | £19,147 | £31,438 | £32,153 | £79,706 | £12,070 | £74,489 | £45,951 |
| Debtors | £586,576 | £482,328 | £618,430 | £545,586 | £322,884 | £553,200 | £617,707 | £140,836 | £149,017 | £177,568 | £153,877 | £235,776 |
| Stock | £1,634,802 | £1,668,881 | £1,432,791 | £1,456,292 | £1,479,613 | £1,834,899 | £1,710,778 | £1,686,325 | £1,553,842 | £1,459,399 | — | — |
| Liabilities | ||||||||||||
| Creditors within one year | £957,465 | £839,029 | £773,368 | £631,320 | £701,202 | £1,119,279 | £1,084,593 | £840,786 | £802,073 | £703,008 | £779,125 | £879,667 |
| Creditors after one year | £116,283 | £205,364 | £244,444 | £283,525 | £311,111 | £150,000 | £165,000 | £205,000 | £220,000 | £185,000 | £125,000 | £158,800 |
| Provisions | £9,092 | £9,506 | £8,290 | £8,607 | £1,215 | £976 | £1,260 | £1,788 | £1,821 | — | — | — |
| Net current assets | £1,334,774 | £1,386,667 | £1,396,254 | £1,415,996 | £1,420,685 | £1,287,967 | £1,275,330 | £1,278,627 | £1,234,152 | £1,176,227 | £1,095,144 | £1,124,692 |
| Assets less current liabilities | £1,345,700 | £1,396,293 | £1,402,206 | £1,423,839 | £1,429,363 | £1,295,670 | £1,284,924 | £1,291,460 | £1,247,231 | £1,188,699 | £1,106,097 | £1,136,457 |
| People | ||||||||||||
| Average employees | 8 | 7 | 7 | 7 | 7 | 7 | 8 | 9 | 9 | 10 | — | — |
| 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 |
Secured borrowing
Registered charges, lenders and security interests.
Charges and related records
8 outstanding chargesUnknown · created 2023-12-18
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OutstandingFixed · created 2023-10-18
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OutstandingUnknown · created 2006-10-18
All monies
OutstandingAll Assets · created 2006-08-22
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OutstandingFixed · created 2005-03-08
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OutstandingFixed · created 1994-05-20
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OutstandingUnknown · created 1981-05-19
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OutstandingAll Assets · created 1975-05-01
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Outstanding