J & B WHOLESALE LTD Financials
- Company number
- 11826408CopyCopy
- Registered office
- J & B Wholesale Clifton Buildings, Avenue Road, Freshwater, Isle Of Wight PO40 9UT
- Incorporated
- 14/02/2019
Company snapshot
- Status
- Active
- Employees
- 13 (2025)
- Latest financial data
- 2025
- Accounts type
- Total Exemption Full
Financial highlights
Latest reported figures. Okredo holds filed data for 2021–2025.
Net Assets
-92.89%vs 20242024: £-53.62K
Total Assets
-15.68%vs 20242024: £66.96K
Cash in Bank
8.51%vs 20222022: £23.28K
Total Liabilities
32.60%vs 20242024: £120.57K
Employees
0vs 20242024: 13
In 2025, J & B WHOLESALE LTD reported net assets of £-103.42K. The same filing shows total assets of £56.45K, cash in bank of £25.27K and total liabilities of £159.88K. Reported headcount was 13 in 2025. Net Assets fell from £-53.62K in 2024 to £-103.42K in 2025 (-92.89%). Okredo holds filed figures for 2021–2025; 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
-92.89%from £-53.62K in 2024Year-on-year change
Net Assets as filed for 2021–2025. Every figure in this chart is also in the financial history table.
3-year financial trend (2023–2025)
How the figures J & B WHOLESALE LTD filed moved across the three reported years 2023, 2024 and 2025 — measured end to end rather than year on year.
Net Assets
-1782%vs 2023Total Assets
-46.6%vs 2023-27% a year compound (CAGR)
Total Liabilities
+60.4%vs 2023+26.7% a year compound (CAGR)
Employees
0%vs 2023Biggest increase
Total Liabilities+60.4%
£99.66K in 2023 to £159.88K in 2025
Biggest decrease
Net Assets-1782%
£6.15K in 2023 to £-103.42K in 2025
J & B WHOLESALE LTD's filings pull in both directions between 2023 and 2025. The steepest rise came in total liabilities, pointing to heavier outstanding obligations, set against a fall in net assets, pointing to a weakening balance sheet. See the full year-by-year figures.
Ratios from the filed figures
Calculated from J & B 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
- -183.20%2025
- 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
- 283.20%2025
- 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.
- Cash to liabilities
- 25.35%2023
- Reported cash in bank divided by total liabilities for the same year. Shows what share of outstanding obligations the reported cash balance would cover.
- Cash to total assets
- 23.88%2023
- Reported cash in bank divided by reported total assets, for the latest year both were filed.
Financial history
Every indicator Okredo tracks, year by year.
Reported financial indicators for J & B WHOLESALE LTD by year. Amounts are as filed; a dash means the figure was not reported for that year.
| Indicator | 2021 | 2022 | 2023 | 2024 | 2025 |
|---|---|---|---|---|---|
| Net Assets£ | 18.69K | 23.63K | 6.15K | -53.62K | -103.42K |
| Total Assets£ | 64.64K | 103.22K | 105.81K | 66.96K | 56.45K |
| Cash in Bank£ | 24.05K | 23.28K | 25.27K | – | – |
| Total Liabilities£ | 45.94K | 79.59K | 99.66K | 120.57K | 159.88K |
| Employees | 7 | 9 | 13 | 13 | 13 |
J & B WHOLESALE LTD financials: frequently asked questions
Answered from this company's own filed figures.
Yes. Okredo holds filed figures for J & B WHOLESALE LTD covering 2021–2025, across 5 reported indicators. The most recent reported year is 2025.
J & B WHOLESALE LTD reported net assets of £-103.42K for 2025. That compares with £-53.62K in 2024, a change of -92.89%.
J & B WHOLESALE LTD reported total assets of £56.45K for 2025. That compares with £66.96K in 2024, a change of -15.68%.
J & B WHOLESALE LTD reported cash in bank of £25.27K for 2023. That compares with £23.28K in 2022, a change of 8.51%.
J & B WHOLESALE LTD reported 13 employees in 2025, compared with 13 in 2024.
Between 2023 and 2025, J & B WHOLESALE LTD's net assets fell by 1782%, total assets fell by 46.6%, total liabilities rose by 60.4% and employee numbers was unchanged. Total assets contracted at 27% a year across the two years to 2025, from £105.81K to £56.45K. Reported headcount went from 13 in 2023 to 13 in 2025.
Okredo holds reported figures for the years 2021, 2022, 2023, 2024, 2025. Where an indicator was not reported for a given year, the financial history table shows a dash rather than a value.