Procter Johnson Holdings Limited
Activities of other holding companies n.e.c. · Stoke-On-Trent
ActiveUnited KingdomIncorporated 2019Private Limited Company
Financial position
Accounts to 2024-12-31 · GBP · unknown scope
Net assets
£4,064,008
Cash
£31,879
Turnover
—
Profit / loss
£33,121
Current assets
£914,464
Creditors < 1 year
—
Equity
£4,064,008
Average employees
0
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 |
|---|---|---|---|---|---|---|
| Balance sheet | ||||||
| Net assets | £4,064,008 | £4,215,437 | — | £2,589,204 | £1,470,792 | £1,127,044 |
| Equity | £4,064,008 | £4,215,437 | £2,784,384 | — | — | £1,127,044 |
| Assets | ||||||
| Fixed assets | £4,833,916 | £4,833,916 | — | £4,833,916 | £2,233,341 | £2,233,340 |
| Intangible assets | £0 | £0 | — | — | — | — |
| Property, plant & equipment | £4,262,306 | £3,760,658 | — | £2,795,486 | £577,370 | — |
| Current assets | £914,464 | £1,275,982 | — | £442,365 | £20 | — |
| Cash at bank | £31,879 | £31,056 | — | £83 | £20 | £0 |
| Debtors | £882,585 | £1,244,926 | — | £442,282 | £0 | — |
| Stock | — | — | — | — | £0 | — |
| Liabilities | ||||||
| Net current assets | £849,406 | £1,042,524 | — | — | — | −£151,501 |
| Assets less current liabilities | £5,683,322 | £5,876,440 | — | — | — | £2,081,839 |
| Profit & loss | ||||||
| Turnover | — | — | — | — | £13,350,061 | — |
| Gross profit | — | — | — | — | £2,956,327 | — |
| Operating profit | — | — | — | — | £1,076,383 | — |
| Profit before tax | — | — | — | — | £1,024,415 | £94,938 |
| Profit / loss | £33,121 | £1,612,675 | — | — | £513,748 | £99,919 |
| People | ||||||
| Average employees | 0 | 0 | — | 0 | 0 | 36 |
| Source evidence | View filing | View filing | View filing | View filing | View filing | View filing |
Secured borrowing
Registered charges, lenders and security interests.
Charges and related records
5 outstanding chargesAll Assets · created 2021-08-19
—
OutstandingFixed · created 2021-08-19
—
OutstandingFixed · created 2021-08-19
—
OutstandingAll Assets · created 2021-08-16
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OutstandingAll Assets · created 2019-10-10
—
Outstanding