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A J WHOLESALE LTD Financials

Company number
06683117Copy
Copy
Registered office
4385, 06683117 - COMPANIES HOUSE DEFAULT ADDRESS, Cardiff CF14 8LH
Incorporated
28/08/2008

Company snapshot

Status
Active
Employees
3 (2023)
Latest financial data
2023
Accounts type
Micro Entity

Financial highlights

Latest reported figures. Okredo holds filed data for 2021–2023.

Net Assets

£29.83K2023
-94.65%vs 2022

2022: £557.10K

Total Assets

£15.82K2023
-97.28%vs 2022

2022: £581.87K

Total Liabilities

£-30.50K2023
-223.19%vs 2022

2022: £24.76K

Employees

32023
0vs 2022

2022: 3

In 2023, A J WHOLESALE LTD reported net assets of £29.83K. The same filing shows total assets of £15.82K and total liabilities of £-30.50K. Reported headcount was 3 in 2023. Total Assets fell from £581.87K in 2022 to £15.82K in 2023 (-97.28%). Okredo holds filed figures for 2021–2023; the table below lists every reported indicator by year. See every reported indicator by year.

Financial performance

Pick a measure to see how it has moved across the reported years, with the year-on-year change beneath it.

Net Assets

£29.83K2023
-94.65%from £557.10K in 2022

Year-on-year change

Net Assets as filed for 2021–2023. Every figure in this chart is also in the financial history table.

3-year financial trend (2021–2023)

How the figures A J WHOLESALE LTD filed moved across the three reported years 2021, 2022 and 2023 — measured end to end rather than year on year.

Net Assets

£465.14K2021£29.83K2023
-93.6%vs 2021

-74.7% a year compound (CAGR)

Total Assets

£483.70K2021£15.82K2023
-96.7%vs 2021

-81.9% a year compound (CAGR)

Total Liabilities

£18.55K2021£-30.50K2023
-264%vs 2021

Employees

6202132023
-50%vs 2021-3

Biggest decrease

Total Liabilities-264%

£18.55K in 2021 to £-30.50K in 2023

Every indicator Okredo holds for A J WHOLESALE LTD fell between 2021 and 2023. The steepest fall came in total liabilities, pointing to lighter outstanding obligations, with net assets, total assets and employee numbers falling alongside it. See the full year-by-year figures.

Ratios from the filed figures

Calculated from A J WHOLESALE LTD's own reported amounts, each shown against the year it was derived from — nothing here is estimated or industry-averaged.

Net assets to total assets
188.53%2023
Reported net assets divided by reported total assets, for the latest year both were filed. Shows how much of the asset base is not financed by liabilities.
Liabilities to total assets
-192.79%2023
Total liabilities divided by reported total assets, for the latest year both were available. Shows how much of the asset base is funded by obligations.

Financial history

Every indicator Okredo tracks, year by year.

Reported financial indicators for A J WHOLESALE LTD by year. Amounts are as filed; a dash means the figure was not reported for that year.

Indicator202120222023
Net Assets£465.14K557.10K29.83K
Total Assets£483.70K581.87K15.82K
Cash in Bank£–––
Total Liabilities£18.55K24.76K-30.50K
Employees633

A J WHOLESALE LTD financials: frequently asked questions

Answered from this company's own filed figures.

Yes. Okredo holds filed figures for A J WHOLESALE LTD covering 2021–2023, across 4 reported indicators. The most recent reported year is 2023.

A J WHOLESALE LTD reported net assets of £29.83K for 2023. That compares with £557.10K in 2022, a change of -94.65%.

A J WHOLESALE LTD reported total assets of £15.82K for 2023. That compares with £581.87K in 2022, a change of -97.28%.

A J WHOLESALE LTD reported total liabilities of £-30.50K for 2023. That compares with £24.76K in 2022, a change of -223.19%.

A J WHOLESALE LTD reported 3 employees in 2023, compared with 3 in 2022.

Between 2021 and 2023, A J WHOLESALE LTD's net assets fell by 93.6%, total assets fell by 96.7%, total liabilities fell by 264% and employee numbers fell by 50%. Net assets contracted at 74.7% a year across the two years to 2023, from £465.14K to £29.83K. Reported headcount went from 6 in 2021 to 3 in 2023 (-3).

Okredo holds reported figures for the years 2021, 2022, 2023. Where an indicator was not reported for a given year, the financial history table shows a dash rather than a value.