J P & S Servicess Ltd

Private Limited Company · Wembley

ActiveUnited KingdomIncorporated 2004Private Limited Company

Financial position

Accounts to 2025-01-31 · GBP · unknown scope

Net assets

£14,265,081

Cash

£4,108,388

Turnover

£99,140,223

Profit / loss

£3,296,463

Current assets

£15,434,618

Creditors < 1 year

£12,243,482

Equity

£14,265,081

Average employees

143

Balance-sheet trend

GBP · unknown

Two 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.

9 periods

Reported figures	2025-01-31GBP · unknown	2024-01-31GBP · unknown	2023-01-31GBP · unknown	2022-01-31GBP · unknown	2021-01-31GBP · unknown	2020-01-31GBP · unknown	2019-01-31GBP · unknown	2018-01-31GBP · unknown	2017-01-31GBP · unknown
Balance sheet
Net assets	£14,265,081	£11,268,618	£8,653,355	£4,913,671	£3,738,848	£2,641,323	£1,756,497	£1,463,452	£1,330,029
Equity	£14,265,081	£11,268,618	£8,653,355	£4,913,671	£3,738,848	£2,641,323	£1,756,497	£1,463,452	£1,330,029
Assets
Fixed assets	£16,812,805	£10,045,774	£10,449,695	£11,192,635	£11,434,863	£7,372,797	£7,318,605	£6,293,100	£4,945,979
Intangible assets	£1,200,000	£660,714	£901,428	£1,186,614	£1,471,800	£614,128	£900,993	£562,858	£702,466
Property, plant & equipment	£15,612,805	£9,385,060	£9,548,267	£10,006,021	£9,963,063	£6,758,669	£6,417,612	£5,730,242	£4,243,513
Current assets	£15,434,618	£13,072,362	£11,287,578	£5,575,322	£2,390,588	£4,780,464	£4,465,319	£2,517,490	£2,598,172
Cash at bank	£4,108,388	£6,058,798	£8,193,789	£3,057,974	£372,034	£2,648,010	£2,346,113	£767,813	£720,592
Debtors	£9,696,512	£5,438,120	£1,562,862	£948,301	£921,096	£1,301,438	£1,367,999	£1,116,991	£1,346,764
Stock	£1,629,718	£1,575,444	£1,530,927	£1,569,047	£1,097,458	£831,016	£751,207	£632,686	£530,816
Liabilities
Creditors within one year	£12,243,482	£9,759,529	£8,678,110	£5,734,578	£3,651,877	£4,540,681	£4,614,256	£2,947,995	£2,379,024
Creditors after one year	£5,121,348	£1,681,325	£4,003,826	£5,728,812	£6,216,892	£4,834,405	£5,314,971	£4,321,480	£3,768,533
Provisions	£617,512	£408,664	£401,982	£390,896	£217,834	£136,852	£98,200	£77,663	£66,565
Net current assets	£3,191,136	£3,312,833	£2,609,468	−£159,256	−£1,261,289	£239,783	−£148,937	−£430,505	£219,148
Assets less current liabilities	£20,003,941	£13,358,607	£13,059,163	£11,033,379	£10,173,574	£7,612,580	£7,169,668	£5,862,595	£5,165,127
Profit & loss
Turnover	£99,140,223	£87,417,091	£86,499,340	£61,568,814	£41,309,687	£52,700,086	£39,907,477	£30,024,507	£28,464,951
Gross profit	£12,587,023	£10,581,805	£10,394,271	£6,769,055	£5,075,211	£4,956,618	£3,526,869	£2,676,917	£2,728,965
Operating profit	£4,673,122	£4,142,783	£5,330,162	£2,110,370	£1,464,632	£1,325,418	£575,303	£367,141	£729,740
Profit before tax	£4,558,548	£3,907,809	£5,120,010	£1,992,053	£1,367,231	£1,161,642	£429,560	£230,663	£603,195
Profit / loss	£3,296,463	£2,865,263	£3,989,684	£1,474,823	£1,117,525	£904,826	£313,045	£183,423	£479,969
People
Average employees	143	125	93	96	88	86	65	55	49
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